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 11092935984 |
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 11082907415 | n/a | Application Software, Microcomputer | 111 | 09/30/2011 | Paid | $562.50 |
| PO 5600 11082907415 | n/a | Application Software, Microcomputer | 121 | 09/30/2011 | Paid | $843.75 |
| PO 5600 11082907415 | n/a | Application Software, Microcomputer | 112 | 09/30/2011 | Paid | $562.50 |
| PO 5600 11082907415 | n/a | Application Software, Microcomputer | 122 | 09/30/2011 | Paid | $843.75 |