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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE PENINSULAR TECHNOLOGIES, LLC
PAYMENT REQUEST PRM 5600 13040519039
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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 5600 13031900410 n/a Application Software, Microcomputer 111 04/08/2013 Paid $5,125.00