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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE FREEIT DATA SOLUTIONS INC
PAYMENT REQUEST PRM 5600 12083132521
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 12072418384 n/a Storage Devices, Electronic (Disk Drive Compatible 131 09/04/2012 Paid $103.50
DO 5600 12072418384 n/a Storage Devices, Electronic (Disk Drive Compatible 151 09/04/2012 Paid $27.96
DO 5600 12072418384 n/a Storage Devices, Electronic (Disk Drive Compatible 141 09/04/2012 Paid $621.04