Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | GE FANUC INTELLIGENT PLATFORMS INC |
| PAYMENT REQUEST | PRM 5600 09092845322 |
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 09072313459 | n/a | Expert System Software | 111 | 09/29/2009 | Paid | $4,722.12 |
| PO 5600 09072313459 | n/a | Expert System Software | 121 | 09/29/2009 | Paid | $181.35 |
| PO 5600 09072313459 | n/a | Expert System Software | 131 | 09/29/2009 | Paid | $27.03 |