Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE CHECKPOINT SERVICES INC
PAYMENT REQUEST PRM 5600 09101501829

Total:$4,060.15

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 09092934372 n/a Printer Accessories and Supplies: Chemicals, Forms 151 10/16/2009 Paid $1,050.85
DO 5600 09092934372 n/a Printer Accessories and Supplies: Chemicals, Forms 111 10/16/2009 Paid $113.43
DO 5600 09092934372 n/a Printer Accessories and Supplies: Chemicals, Forms 131 10/16/2009 Paid $113.46
DO 5600 09092934372 n/a Printer Accessories and Supplies: Chemicals, Forms 141 10/16/2009 Paid $567.25
DO 5600 09092934372 n/a Printer Accessories and Supplies: Chemicals, Forms 121 10/16/2009 Paid $113.46
DO 5600 09092934372 n/a Printer Accessories and Supplies: Chemicals, Forms 171 10/16/2009 Paid $1,050.85
DO 5600 09092934372 n/a Printer Accessories and Supplies: Chemicals, Forms 161 10/16/2009 Paid $1,050.85
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