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 10031617956 |
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 10022412697 | n/a | Tools, Computer | 131 | 03/17/2010 | Paid | $78.29 |
| DO 5600 10030213087 | n/a | Tools, Computer | 111 | 03/17/2010 | Paid | $935.00 |
| DO 5600 10030213087 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 03/17/2010 | Paid | $606.30 |