Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | FUTURE COM LTD |
| PAYMENT REQUEST | PRM 5600 10020313048 |
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 |
|---|---|---|---|---|---|---|
| DO 5600 10011208708 | n/a | SWITCHES, COMPUTER, NETWORK | 121 | 02/04/2010 | Paid | $2,370.84 |
| DO 5600 10011208708 | n/a | SWITCHES, COMPUTER, NETWORK | 131 | 02/04/2010 | Paid | $2,370.84 |
| DO 5600 10011208708 | n/a | SWITCHES, COMPUTER, NETWORK | 111 | 02/04/2010 | Paid | $2,159.40 |