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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE AIR-TRANSPORT IT SERVICES, INC.
PAYMENT REQUEST PRM 5600 14050121703
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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 13120304216 n/a Application Software, Microcomputer 111 05/02/2014 Paid $168,495.80