Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LAUNCH INTERACTIVE MEDIA, INC. |
| PAYMENT REQUEST | PRM 6800 12041919124 |
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 6800 12041304116 | n/a | SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR | 111 | 04/20/2012 | Paid | $1,630.00 |