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 10030816648

Total:$1,816.92

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 10020310742 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 115 03/09/2010 Paid $259.56
DO 5600 10020310742 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 113 03/09/2010 Paid $259.56
DO 5600 10020310742 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 112 03/09/2010 Paid $259.56
DO 5600 10020310742 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 111 03/09/2010 Paid $259.56
DO 5600 10020310742 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 114 03/09/2010 Paid $259.56
DO 5600 10020310742 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 117 03/09/2010 Paid $259.56
DO 5600 10020310742 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 116 03/09/2010 Paid $259.56
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