Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER%20HARDWARE |
| PAYEE | DELL%20COMPUTER%20CORP |
| PAYMENT REQUEST | PRM 5600 09070735421 |
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 |
|---|---|---|---|---|---|---|
| No data for the criteria you have selected. | Not Available | Not Available | Not Available | $0.00 |