Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | BERLA CORPORATION |
| PAYMENT REQUEST | PRM 8700 22111004336 |
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 22101300085 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 111 | 11/14/2022 | Paid | $2,800.00 |