Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | XTRACTION SOLUTIONS INC |
| PAYMENT REQUEST | PRM 1100 13040218492 |
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 1100 13032510981 | n/a | SOFTWARE, MICROCOMPUTER, UTILITIES, DIAGNOSTIC, IBM | 111 | 04/03/2013 | Paid | $9,900.00 |