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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS A & M ENGINEERING EXPERIMENT STATION
PAYMENT REQUEST PRC 1100 MAX37431
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
CTM 1100 MAX50040 n/a RELAYS, ELECTRONIC 111 07/13/2015 Paid $25,200.00