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 11112105108

Total:$1,453.88

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 11081122957 n/a Printer Accessories and Supplies: Environmentally Certified 171 11/22/2011 Paid $268.26
DO 5600 11081122957 n/a Printer Accessories and Supplies: Environmentally Certified 1121 11/22/2011 Paid $244.14
DO 5600 11081122957 n/a Printer Accessories and Supplies: Environmentally Certified 1111 11/22/2011 Paid $244.14
DO 5600 11081122957 n/a Printer Accessories and Supplies: Environmentally Certified 181 11/22/2011 Paid $129.96
DO 5600 11081122957 n/a Printer Accessories and Supplies: Environmentally Certified 1101 11/22/2011 Paid $198.78
DO 5600 11081122957 n/a Printer Accessories and Supplies: Environmentally Certified 191 11/22/2011 Paid $169.82
DO 5600 11081122957 n/a Printer Accessories and Supplies: Environmentally Certified 1131 11/22/2011 Paid $198.78
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