Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE CITRIX SYSTEMS INC
PAYMENT REQUEST PRM 5600 10100400190
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 5600 10091401625 n/a Application Software, Microcomputer 151 10/05/2010 Paid $13.65
CT 5600 10091401625 n/a Application Software, Microcomputer 112 10/05/2010 Paid $4,025.00
CT 5600 10091401625 n/a Application Software, Microcomputer 152 10/05/2010 Paid $9.20
CT 5600 10091401625 n/a Application Software, Microcomputer 132 10/05/2010 Paid $45.99
CT 5600 10091401625 n/a Application Software, Microcomputer 111 10/05/2010 Paid $5,975.00
CT 5600 10091401625 n/a Application Software, Microcomputer 142 10/05/2010 Paid $1.38
CT 5600 10091401625 n/a Application Software, Microcomputer 122 10/05/2010 Paid $805.00
CT 5600 10091401625 n/a Application Software, Microcomputer 141 10/05/2010 Paid $2.04
CT 5600 10091401625 n/a Application Software, Microcomputer 131 10/05/2010 Paid $68.27
CT 5600 10091401625 n/a Application Software, Microcomputer 121 10/05/2010 Paid $1,195.00