Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE NORTH AMERICAN WESTERN DATA SYSTEMS
PAYMENT REQUEST PRM 1100 10102803457
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 10093001768 n/a Positioning Systems, Satellite (Global Info. Syste 111 10/29/2010 Paid $44,539.00