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 11090833885

Total:$24,065.65

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 11082401405 n/a Application Software, Microcomputer 132 09/09/2011 Paid $82.39
CT 5600 11082401405 n/a Application Software, Microcomputer 131 09/09/2011 Paid $21.61
CT 5600 11082401405 n/a Application Software, Microcomputer 142 09/09/2011 Paid $1,043.97
CT 5600 11082401405 n/a Application Software, Microcomputer 151 09/09/2011 Paid $2,211.79
CT 5600 11082401405 n/a Application Software, Microcomputer 112 09/09/2011 Paid $7,922.00
CT 5600 11082401405 n/a Application Software, Microcomputer 111 09/09/2011 Paid $2,078.00
CT 5600 11082401405 n/a Application Software, Microcomputer 152 09/09/2011 Paid $8,432.05
CT 5600 11082401405 n/a Application Software, Microcomputer 121 09/09/2011 Paid $415.60
CT 5600 11082401405 n/a Application Software, Microcomputer 122 09/09/2011 Paid $1,584.40
CT 5600 11082401405 n/a Application Software, Microcomputer 141 09/09/2011 Paid $273.84
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