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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE I 2 INC
PAYMENT REQUEST PRM 5600 10102102476
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
DO 5600 10101301325 n/a PROJECT MANAGEMENT SERVICES 111 10/22/2010 Paid $11,700.00