Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | ACRATOD OF AUSTIN INC |
| PAYMENT REQUEST | PRM 9100 09020216270 |
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 9100 08121507015 | n/a | Software Maintenance/Support | 111 | 02/03/2009 | Paid | $410.00 |
| DO 9100 08121507015 | n/a | Software Maintenance/Support | 121 | 02/03/2009 | Paid | $410.00 |