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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE TITUS ELECTRICAL CONTRACTING LP
PAYMENT REQUEST PRM 5600 17020612253
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
DO 5600 17011205785 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 02/07/2017 Paid $2,548.20
DO 5600 17011205799 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 02/07/2017 Paid $824.70