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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE INC
PAYMENT REQUEST PRM 2400 11051722947
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 2400 11012800560 n/a Fiber Optics Cables, Interconnecting Components, a 111 05/18/2011 Paid $32,760.00