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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE HITACHI VANTARA CORPORATION
PAYMENT REQUEST PRM 6400 18092833004
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
DO 6400 18051010342 n/a CAMERAS, VIDEO 151 10/01/2018 Paid $57,433.52