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 5600 09101501845
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 09091833310 n/a SWITCHES, COMPUTER, NETWORK 121 10/16/2009 Paid $13,587.00
DO 5600 09091833310 n/a SWITCHES, COMPUTER, NETWORK 111 10/16/2009 Paid $79,779.00