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 11102002055
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 11083124132 n/a Video Projectors, Accessories and Parts 141 10/21/2011 Paid $1,238.69
DO 5600 11083124132 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 131 10/21/2011 Paid $1,390.68
DO 5600 11083124132 n/a Cabinets and Cases: Desktop Cases, Tower Cases, Dr 151 10/21/2011 Paid $58.28
DO 5600 11092025437 n/a Video Projectors, Accessories and Parts 121 10/21/2011 Paid $381.65