Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
PAYEE GENERAL ELECTRIC COMPANY
PAYMENT REQUEST PRM 1100 12090633009
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 12052514816 MA 1100 GS120000001 MULTIPLEXORS, TERMINAL, COMMUNICATION CONTROL 121 09/07/2012 Paid $51,095.94
DO 1100 12052514816 MA 1100 GS120000001 MULTIPLEXORS, TERMINAL, COMMUNICATION CONTROL 111 09/07/2012 Paid $48,476.81