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 11041820073 |
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 5600 11033013522 | n/a | Software Maintenance/Support | 111 | 04/19/2011 | Paid | $1,276.87 |
| DO 5600 11033013522 | n/a | Software Maintenance/Support | 112 | 04/19/2011 | Paid | $1,276.88 |