Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE TRIMBLE NAVIGATION LTD
PAYMENT REQUEST PRM 8600 09080338989
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 8600 09061801587 n/a GLOBAL POSITIONING SYSTEM 121 08/04/2009 Paid $810.00
CT 8600 09061801587 n/a GLOBAL POSITIONING SYSTEM 111 08/04/2009 Paid $11,950.00