Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | VMWARE INC |
| PAYMENT REQUEST | PRM 1100 09090943138 |
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 1100 09083114661 | n/a | SOFTWARE, TRAINING AND TESTING COURSES, FOR PROFES | 111 | 09/10/2009 | Paid | $1,495.00 |