Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE APPLIED FIELD DATA SYSTEMS INC
PAYMENT REQUEST PRM 8700 12040417681
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
CT 8700 12031200699 n/a Imaging Systems, Infrared Thermal (Not X-Ray) 121 04/05/2012 Paid $25.00
CT 8700 12031200699 n/a Imaging Systems, Infrared Thermal (Not X-Ray) 111 04/05/2012 Paid $5,000.00