Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE M&S TECHNOLOGIES INC
PAYMENT REQUEST PRM 1100 17010408936
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 16093020883 n/a COMPUTER SOFTWARE FOR MINI AND MAINFRAME COMPUTERS 121 01/05/2017 Paid $172,572.80