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 14052123965 |
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 14022808903 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 05/22/2014 | Paid | $1,094.73 |
| DO 5600 14040711116 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 181 | 05/22/2014 | Paid | $709.48 |