Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | NORTH AMERICAN WESTERN DATA SYSTEMS |
| PAYMENT REQUEST | PRM 5600 13092035846 |
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 13080819003 | n/a | Software Maintenance/Support | 121 | 09/23/2013 | Paid | $4,724.88 |
| DO 5600 13080819003 | n/a | Positioning Systems, Satellite (Global Info. Syste | 111 | 09/23/2013 | Paid | $9,969.72 |