Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SAP AMERICA INC |
| PAYMENT REQUEST | PRM 1100 17032216931 |
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 17022307588 | MA 1100 NS120000002 | INTERNET DATABASE SUBSCRIPTIONS | 111 | 03/24/2017 | Paid | $5,087.50 |
| DO 1100 17022307588 | MA 1100 NS120000002 | INTERNET DATABASE SUBSCRIPTIONS | 121 | 03/24/2017 | Paid | $11,825.00 |