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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE ACCUDATA SYSTEMS INC
PAYMENT REQUEST PRM 1100 17012711237
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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 1100 16091920143 n/a COMPUTER HARDWARE / PERIPHERALS FOR MINI/MAINFRAME COMPUTERS 111 01/30/2017 Paid $118,195.20