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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS & TECHNOLOGY MT
PROGRAM COA NETWORKS
ACTIVITY WAN OPERATIONS
PAYEE FULL COMPASS SYSTEMS LTD
PAYMENT REQUEST PRM 5600 09021017377

Total:$1,338.29

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 09012106179 n/a Video Systems (For Studio Quality Production) 111 02/11/2009 Paid $441.60
PO 5600 09012106179 n/a Video Systems (For Studio Quality Production) 141 02/11/2009 Paid $419.71
PO 5600 09012106179 n/a Video Systems (For Studio Quality Production) 121 02/11/2009 Paid $330.44
PO 5600 09012106179 n/a Video Systems (For Studio Quality Production) 131 02/11/2009 Paid $146.54
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