Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | ONIX NETWORKING CORP |
| PAYMENT REQUEST | PRM 5600 18050719689 |
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 5600 18042501874 | n/a | Software Maintenance/Support | 111 | 05/08/2018 | Paid | $573.00 |
| PO 5600 18042501874 | n/a | Software Maintenance/Support | 121 | 05/08/2018 | Paid | $118.00 |