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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE NORTH AMERICAN WESTERN DATA SYSTEMS
PAYMENT REQUEST PRM 5600 10110504258
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 10082701533 n/a GLOBAL POSITIONING SYSTEM 111 11/08/2010 Paid $20,630.00