Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE TEXAS WIRED MUSIC INC
PAYMENT REQUEST PRM 5600 16020213005
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 5600 15091400958 n/a Microcomputers, Desktop or Towerbased 111 02/03/2016 Paid $250.00
CT 5600 15091400958 n/a Microcomputers, Desktop or Towerbased 141 02/03/2016 Paid $1,800.00