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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE MITCHELL ADDING MACHINE COMPANY INC
PAYMENT REQUEST PRM 8200 13042420878
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 8200 12051714228 n/a Numbering Machines and Equipment (Take-A-Number) 111 04/25/2013 Paid $100,100.00