Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | SOFTEX, INC. |
| PAYMENT REQUEST | PRM 1100 15111004446 |
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 15102802071 | n/a | COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME | 111 | 11/12/2015 | Paid | $7,170.00 |
| DO 1100 15102802071 | n/a | COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME | 121 | 11/12/2015 | Paid | $3,815.00 |
| DO 1100 15102802071 | n/a | COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME | 131 | 11/12/2015 | Paid | $7,850.00 |