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 10051123605 |
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 10040816501 | n/a | Video Projectors, Accessories and Parts | 181 | 05/12/2010 | Paid | $2,019.60 |
| DO 5600 10040816501 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 191 | 05/12/2010 | Paid | $264.00 |
| DO 5600 10040816522 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 05/12/2010 | Paid | $100.00 |