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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE IMAGINE GPS INC
PAYMENT REQUEST PRM 2200 09060431890
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 2200 09060311857 n/a GLOBAL POSITIONING SYSTEM 121 06/05/2009 Paid $12.89
PO 2200 09060311857 n/a GLOBAL POSITIONING SYSTEM 111 06/05/2009 Paid $1,235.43