Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | MORPHOTRUST USA LLC |
| PAYMENT REQUEST | PRM 5600 15083136908 |
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 15082604332 | n/a | Application Software, Microcomputer | 141 | 09/01/2015 | Paid | $374.00 |
| PO 5600 15082604332 | n/a | Application Software, Microcomputer | 131 | 09/01/2015 | Paid | $2,720.00 |
| PO 5600 15082604332 | n/a | Application Software, Microcomputer | 151 | 09/01/2015 | Paid | $50.00 |
| PO 5600 15082604332 | n/a | Application Software, Microcomputer | 121 | 09/01/2015 | Paid | $1,020.00 |
| PO 5600 15082604332 | n/a | Application Software, Microcomputer | 111 | 09/01/2015 | Paid | $374.00 |