Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | RAINMAKER DOCUMENT TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 9100 11111004409 |
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 9100 11102700639 | n/a | Copying Services (Reproduction) | 111 | 11/14/2011 | Paid | $619.02 |