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 10042922524 |
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 10032915498 | n/a | Printers, Laser | 121 | 04/30/2010 | Paid | $636.00 |
| DO 5600 10032915498 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 141 | 04/30/2010 | Paid | $644.50 |
| DO 5600 10032915498 | n/a | Printers, Laser | 151 | 04/30/2010 | Paid | $153.00 |
| DO 5600 10033115754 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 04/30/2010 | Paid | $291.54 |