Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | LABWORKS, LLC |
| PAYMENT REQUEST | PRM 1100 17011009454 |
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 16092320408 | MA 1100 NS160000060 | Computer Output to Microfilm (COM) Processing Serv | 111 | 01/11/2017 | Paid | $7,968.75 |