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 12020611587 |
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 11092225670 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 02/07/2012 | Paid | $52.17 |
| DO 5600 11092225670 | n/a | Keyboards | 141 | 02/07/2012 | Paid | $121.76 |
| DO 5600 11092225670 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 02/07/2012 | Paid | $1,303.17 |
| DO 5600 11092225670 | n/a | Keyboards | 111 | 02/07/2012 | Paid | $59.12 |