Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE AUSTIN TYPEWRITER & COMPUTER INC
PAYMENT REQUEST GAX 8500 11101400952
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
n/a Minor computer hardware 101 10/21/2011 Paid $149.00
n/a Minor computer hardware 102 10/21/2011 Paid $12.00