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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE FULL COMPASS SYSTEMS LTD
PAYMENT REQUEST PRM 4400 13120907129
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 4400 13101700032 n/a EXPANSION KITS, SERVER AND WORKSTATION 111 12/10/2013 Paid $2,421.53