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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE SIEMENS BUILDING TECHNOLOGIES
PAYMENT REQUEST PRM 8200 09033123734
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 8200 09030901043 n/a Expansion/Accelerator Boards: Hard Drive Controlle 111 04/01/2009 Paid $6,505.12