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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE FREEIT DATA SOLUTIONS INC
PAYMENT REQUEST PRM 5600 17081530638
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 17072013836 n/a COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI 111 08/16/2017 Paid $4,994.80