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 10051123605 |
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 10032415244 | n/a | Video Projectors, Accessories and Parts | 1151 | 05/12/2010 | Paid | $1,298.00 |
| DO 5600 10041316966 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1171 | 05/12/2010 | Paid | $6,716.97 |
| DO 5600 10041517246 | n/a | Video Projectors, Accessories and Parts | 151 | 05/12/2010 | Paid | $849.00 |