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 09123109375 |
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 09120405726 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 01/04/2010 | Paid | $239.94 |
| DO 5600 09120705861 | n/a | Tools, Computer | 131 | 01/04/2010 | Paid | $171.99 |
| DO 5600 09120906311 | n/a | Tools, Computer | 141 | 01/04/2010 | Paid | $1,238.32 |