Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | HAZSOFT LLC |
| PAYMENT REQUEST | PRM 9500 08100200447 |
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 9500 08082216920 | n/a | SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS | 111 | 10/03/2008 | Paid | $2,495.00 |