Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FM:SYSTEMS INC. |
| PAYMENT REQUEST | PRM 7500 14082234447 |
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 |
|---|---|---|---|---|---|---|
| CT 7500 14081100828 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 08/25/2014 | Paid | $25,956.00 |