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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE AVAYA INC
PAYMENT REQUEST PRM 5600 13042420804
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
PO 5600 13012802197 n/a Telephone Switching (PBX) Systems 111 04/25/2013 Paid $301.05
PO 5600 13012802197 n/a Telephone Switching (PBX) Systems 121 04/25/2013 Paid $15.54