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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE MARK III SYSTEMS INC
PAYMENT REQUEST PRM 5600 15022315067
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 5600 14122205513 n/a SERVER, TERMINAL, ETHERNET 111 02/24/2015 Paid $330,895.23