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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE FULL COMPASS SYSTEMS LTD
PAYMENT REQUEST PRM 8600 10083135656
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
PO 8600 10081308948 n/a VIDEO PROJECTOR, PROFESSIONAL GRADE, LCD, COLOR, P 111 09/01/2010 Paid $2,008.50