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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
PAYEE ACRATOD OF AUSTIN INC
PAYMENT REQUEST PRM 6300 09051929926
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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 6300 09020900835 n/a Box Files 111 05/20/2009 Paid $8,689.65