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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
PAYEE PRECISE DIGITAL LLC
PAYMENT REQUEST PRM 5600 10081133460
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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
DO 5600 10063024418 n/a Audio Recording 111 08/12/2010 Paid $9,676.61