Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | LODDE BUSINESS SYSTEMS |
| PAYMENT REQUEST | PRM 8200 14122608948 |
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 8200 14120500911 | n/a | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 111 | 12/29/2014 | Paid | $4,595.00 |