Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | FORENSIC STORE, INC. |
| PAYMENT REQUEST | PRM 8700 15111004439 |
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 8700 15102200332 | n/a | SOFTWARE, MICROCOMPUTER, UTILITIES, DIAGNOSTIC, IBM | 111 | 11/10/2015 | Paid | $1,650.00 |
| PO 8700 15102300348 | n/a | SOFTWARE, MICROCOMPUTER, UTILITIES, DIAGNOSTIC, IBM | 121 | 11/10/2015 | Paid | $2,944.04 |