Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | KOREM CORPORATION |
| PAYMENT REQUEST | PRM 1100 14092638215 |
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 14091720982 | n/a | SOFTWARE, MICROCOMPUTER, MAPPING, APPLE COMPATIBLE | 111 | 09/29/2014 | Paid | $14,835.00 |