Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CHECKPOINT SERVICES INC |
| PAYMENT REQUEST | PRM 5600 10012611996 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 09111904558 | n/a | Tools, Computer | 141 | 01/27/2010 | Paid | $78.29 |
| DO 5600 09112505185 | n/a | Tools, Computer | 152 | 01/27/2010 | Paid | $887.37 |
| DO 5600 09112505185 | n/a | Tools, Computer | 151 | 01/27/2010 | Paid | $887.37 |
| DO 5600 09123107802 | n/a | Tools, Computer | 131 | 01/27/2010 | Paid | $192.69 |
| DO 5600 10010508054 | n/a | Video Projectors, Accessories and Parts | 161 | 01/27/2010 | Paid | $424.50 |
| DO 5600 10010508054 | n/a | Video Projectors, Accessories and Parts | 162 | 01/27/2010 | Paid | $424.50 |