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 16012612452 |
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 15121401011 | n/a | Application Software, Microcomputer | 111 | 01/27/2016 | Paid | $1,457.87 |
| PO 5600 15121401011 | n/a | Application Software, Microcomputer | 112 | 01/27/2016 | Paid | $2,186.82 |