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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE CONVERGINT TECHNOLOGIES L L C
PAYMENT REQUEST PRM 5600 16040120404
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 16012506790 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 04/04/2016 Paid $14,086.69