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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE MILSOFT UTILITY SOLUTIONS INC
PAYMENT REQUEST PRM 1100 09110203443
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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 1100 09101300049 n/a Applications Software for Microcomputer Systems: B 111 11/03/2009 Paid $9,025.00