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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE BSM WIRELESS INC
PAYMENT REQUEST PRM 8700 09012214770
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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
PO 8700 09010205245 n/a DETECTION SYSTEM, VEHICLE 111 01/23/2009 Paid $2,941.00