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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE M&S TECHNOLOGIES INC
PAYMENT REQUEST PRM 5600 14101301320
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 14081818952 n/a SWITCHES, COMPUTER, NETWORK 111 10/14/2014 Paid $49,079.00