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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE CHURCHILL NAVIGATION
PAYMENT REQUEST PRM 5600 16051925201
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 5600 16040700523 n/a Positioning Systems, Satellite (Global Info. Syste 121 05/20/2016 Paid $25,000.00
CT 5600 16040700523 n/a Positioning Systems, Satellite (Global Info. Syste 111 05/20/2016 Paid $115,000.00