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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE DANIEL L SUN INC
PAYMENT REQUEST PRM 1100 10102202585
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 10021111481 MA 1100 NS100000101 SOFTWARE, MAINFRAME, PERSONNEL, JOB SCHEDULING, LA 121 10/25/2010 Paid $20,000.00
DO 1100 10021111481 MA 1100 NS100000101 SOFTWARE, MAINFRAME, PERSONNEL, JOB SCHEDULING, LA 111 10/25/2010 Paid $5,000.00