Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE QIAGEN INC
PAYMENT REQUEST PRM 8700 14050722556
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 8700 14042512270 n/a Police Equipment Maintenance and Repair 111 05/08/2014 Paid $3,113.55
DO 8700 14042512272 n/a Police Equipment Maintenance and Repair 121 05/08/2014 Paid $3,113.55