Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | BROCADE COMMUNICATIONS SYSTEMS INC |
| PAYMENT REQUEST | PRM 5600 11022214002 |
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 11010402070 | n/a | Software Maintenance/Support | 131 | 02/23/2011 | Paid | $823.12 |
| PO 5600 11010402070 | n/a | Software Maintenance/Support | 132 | 02/23/2011 | Paid | $823.12 |