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 11102402235 |
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 11101401113 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 10/25/2011 | Paid | $287.90 |
| DO 5600 11101401113 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 131 | 10/25/2011 | Paid | $1,530.00 |
| DO 5600 11101401113 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 10/25/2011 | Paid | $1,930.00 |