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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE PRECISION CAMERA & VIDEO
PAYMENT REQUEST PRM 5600 10052424845
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 10031004581 n/a VIDEO CAMERA, VHS-C COMPACT CONSUMER CAMCORDER, FU 111 05/25/2010 Paid $299.99