Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE NORTH AMERICAN WESTERN DATA SYSTEMS
PAYMENT REQUEST PRM 5600 10100801114

Total:$14,342.00

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 5600 10081801495 n/a GLOBAL POSITIONING SYSTEM 141 10/11/2010 Paid $1,215.00
CT 5600 10081801495 n/a GLOBAL POSITIONING SYSTEM 121 10/11/2010 Paid $1,165.00
CT 5600 10081801495 n/a GLOBAL POSITIONING SYSTEM 131 10/11/2010 Paid $3,712.00
CT 5600 10081801495 n/a GLOBAL POSITIONING SYSTEM 111 10/11/2010 Paid $8,250.00
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