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 12012510640

Total:$6,809.53

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 11100500413 n/a COMPUTER ACCESSORIES AND SUPPLIES 1121 01/26/2012 Paid $478.49
DO 5600 11100500413 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 01/26/2012 Paid $434.75
DO 5600 11100500413 n/a Monitors, Color and Monochrome, Environmentally Certified 151 01/26/2012 Paid $930.89
DO 5600 11100500413 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 141 01/26/2012 Paid $1,391.80
DO 5600 11100500413 n/a COMPUTER ACCESSORIES AND SUPPLIES 1111 01/26/2012 Paid $330.40
DO 5600 11100500413 n/a Monitors, Color and Monochrome, Environmentally Certified 171 01/26/2012 Paid $608.98
DO 5600 11100500413 n/a Monitors, Color and Monochrome, Environmentally Certified 181 01/26/2012 Paid $173.98
DO 5600 11100500413 n/a COMPUTER ACCESSORIES AND SUPPLIES 1131 01/26/2012 Paid $459.28
DO 5600 11100500413 n/a COMPUTER ACCESSORIES AND SUPPLIES 1101 01/26/2012 Paid $434.98
DO 5600 11100500413 n/a Monitors, Color and Monochrome, Environmentally Certified 191 01/26/2012 Paid $1,565.98
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