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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE POWER LINE SYSTEMS INC
PAYMENT REQUEST PRM 1100 11022514639
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 1100 10092131747 n/a Software Maintenance/Support 111 02/28/2011 Paid $8,500.00