Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
PAYEE CHECKPOINT SERVICES INC
PAYMENT REQUEST PRM 5600 09121507908

Total:$16,839.16

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 09100800779 n/a Tools, Computer 171 12/16/2009 Paid $224.96
DO 5600 09100800779 n/a Tools, Computer 121 12/16/2009 Paid $3,509.87
DO 5600 09100800779 n/a Tools, Computer 1151 12/16/2009 Paid $123.70
DO 5600 09100800779 n/a Tools, Computer 131 12/16/2009 Paid $157.40
DO 5600 09100800779 n/a Tools, Computer 1111 12/16/2009 Paid $272.14
DO 5600 09100800779 n/a Tools, Computer 181 12/16/2009 Paid $263.01
DO 5600 09100800779 n/a Tools, Computer 1141 12/16/2009 Paid $123.70
DO 5600 09100800779 n/a Tools, Computer 1131 12/16/2009 Paid $123.70
DO 5600 09100800779 n/a Tools, Computer 1121 12/16/2009 Paid $371.10
DO 5600 09100800779 n/a Tools, Computer 111 12/16/2009 Paid $7,466.96
DO 5600 09100800779 n/a Tools, Computer 141 12/16/2009 Paid $1,083.70
DO 5600 09100800779 n/a Tools, Computer 1171 12/16/2009 Paid $1,004.90
DO 5600 09100800779 n/a Tools, Computer 161 12/16/2009 Paid $464.96
DO 5600 09100800779 n/a Tools, Computer 1161 12/16/2009 Paid $1,003.49
DO 5600 09100800779 n/a Tools, Computer 191 12/16/2009 Paid $215.19
DO 5600 09100800779 n/a Tools, Computer 151 12/16/2009 Paid $167.37
DO 5600 09100800779 n/a Tools, Computer 1101 12/16/2009 Paid $263.01
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