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 10052424841 |
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 10041517243 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 121 | 05/25/2010 | Paid | $202.68 |
| DO 5600 10041517243 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 111 | 05/25/2010 | Paid | $1,679.84 |
| DO 5600 10042017651 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 142 | 05/25/2010 | Paid | $781.00 |
| DO 5600 10042017651 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 05/25/2010 | Paid | $781.00 |