Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE SOLUTIONS-II, INC.
PAYMENT REQUEST PRM 5600 13011811325
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 12110602836 n/a Networking Services 111 01/22/2013 Paid $382,497.84
DO 5600 12110602836 n/a Networking Services 131 01/22/2013 Paid $422.22
DO 5600 12110602836 n/a Networking Services 121 01/22/2013 Paid $89,516.76