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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE FREEIT DATA SOLUTIONS INC
PAYMENT REQUEST PRM 8200 22050419838
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 8200 22033100476 n/a WARRANTIES, EXTENDED, ALL TYPES 121 05/06/2022 Paid $124.00
CT 8200 22033100476 n/a WARRANTIES, EXTENDED, ALL TYPES 111 05/06/2022 Paid $4,132.00
CT 8200 22033100476 n/a WARRANTIES, EXTENDED, ALL TYPES 131 05/06/2022 Paid $1,662.60