Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MICROFILMING |
| PAYEE | EPSIIA CORP |
| PAYMENT REQUEST | PRM 7400 11080430311 |
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 7400 10010608102 | n/a | Retrieval Systems, Computer Aided: Indexing, Retri | 131 | 08/05/2011 | Paid | $2,774.41 |
| DO 7400 10010608102 | n/a | Retrieval Systems, Computer Aided: Indexing, Retri | 141 | 08/05/2011 | Paid | $1,100.00 |
| PO 7400 PG74001008315 | n/a | Retrieval Systems, Computer Aided: Indexing, Retri | 121 | 08/05/2011 | Paid | $2,472.43 |
| PO 7400 PG74001008315 | n/a | Retrieval Systems, Computer Aided: Indexing, Retri | 111 | 08/05/2011 | Paid | $1,626.87 |