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 09111905619

Total:$7,139.78

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 09092333776 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 191 11/20/2009 Paid $196.94
DO 5600 09092333776 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 181 11/20/2009 Paid $196.94
DO 5600 09092333776 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1101 11/20/2009 Paid $393.88
DO 5600 09092333779 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1191 11/20/2009 Paid $1,530.00
DO 5600 09100700739 n/a Tools, Computer 1181 11/20/2009 Paid $167.02
DO 5600 09100700739 n/a Tools, Computer 1182 11/20/2009 Paid $167.02
DO 5600 09100700743 n/a Tools, Computer 161 11/20/2009 Paid $116.95
DO 5600 09100700743 n/a Tools, Computer 151 11/20/2009 Paid $60.19
DO 5600 09102702548 n/a Tools, Computer 1171 11/20/2009 Paid $899.98
DO 5600 09102702548 n/a Tools, Computer 1161 11/20/2009 Paid $899.98
DO 5600 09110303235 n/a Microcomputers, Desktop or Towerbased 141 11/20/2009 Paid $2,510.88
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