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 10012912508

Total:$8,974.35

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 09122107217 n/a Microcomputers, Desktop or Towerbased 1111 02/01/2010 Paid $355.45
DO 5600 09122107217 n/a Microcomputers, Desktop or Towerbased 161 02/01/2010 Paid $355.45
DO 5600 09122107217 n/a Printers, Laser 151 02/01/2010 Paid $1,977.00
DO 5600 09122107217 n/a Printers, Laser 1101 02/01/2010 Paid $1,977.00
DO 5600 09122107217 n/a Printers, Laser 181 02/01/2010 Paid $988.50
DO 5600 09122107217 n/a Printers, Laser 191 02/01/2010 Paid $2,965.50
DO 5600 09122107217 n/a Microcomputers, Desktop or Towerbased 171 02/01/2010 Paid $355.45
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