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 10111004697

Total:$2,930.18

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 5600 10091009788 n/a Software Maintenance/Support 122 11/12/2010 Paid $843.75
PO 5600 10091009788 n/a Application Software, Microcomputer 131 11/12/2010 Paid $58.84
PO 5600 10091009788 n/a Software Maintenance/Support 121 11/12/2010 Paid $843.75
PO 5600 10091009788 n/a Software Maintenance/Support 112 11/12/2010 Paid $562.50
PO 5600 10091009788 n/a Application Software, Microcomputer 132 11/12/2010 Paid $58.84
PO 5600 10091009788 n/a Software Maintenance/Support 111 11/12/2010 Paid $562.50
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