Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BURROUGHS PAYMENT SYSTEMS INC |
| PAYMENT REQUEST | PRM 1100 12012410356 |
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 11112803746 | MA 1100 NS100000049 | Software Maintenance/Support | 111 | 01/25/2012 | Paid | $21,589.26 |