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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE AMES HOLDING CORPORATION
PAYMENT REQUEST PRM 2200 18050419596
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
CT 2200 AW180302036 n/a Microcomputers, Multi-Processor 111 05/07/2018 Paid $21,570.00