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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE MARTIN INSTRUMENT
PAYMENT REQUEST PRM 1100 10092138006
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 1100 10083101559 n/a Surveying Systems, Geo/Satellite Navigation Type 111 09/22/2010 Paid $18,001.72
CT 1100 10083101559 n/a Surveying Systems, Geo/Satellite Navigation Type 121 09/22/2010 Paid $6,867.79