Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | LOMINGER LIMITED INC. |
| PAYMENT REQUEST | PRM 5800 11050622011 |
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 5800 11050416019 | n/a | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 111 | 05/09/2011 | Paid | $16,000.00 |