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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE TRIMBLE NAVIGATION LTD
PAYMENT REQUEST PRM 6200 09060532119
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 6200 09051401432 n/a Surveying Systems, Geo/Satellite Navigation Type 111 06/08/2009 Paid $10,250.00