Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | APERTURE TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 1100 09052931193 |
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 09022613832 | n/a | Application Software, Microcomputer | 111 | 06/01/2009 | Paid | $2,156.92 |
| DO 1100 09022613832 | n/a | Application Software, Microcomputer | 121 | 06/01/2009 | Paid | $21,100.00 |