Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ARCUBE MULTIMEDIA INC |
| PAYMENT REQUEST | PRM 5500 08112007206 |
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 |
|---|---|---|---|---|---|---|
| PO 5500 08102101401 | n/a | Diskette, CD Rom, and Tape Duplicating Services | 111 | 11/21/2008 | Paid | $1,230.00 |