Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | ACL SERVICES LTD |
| PAYMENT REQUEST | PRM 2200 08111907006 |
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 2200 08102101390 | n/a | SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS | 121 | 11/20/2008 | Paid | $580.55 |
| PO 2200 08102101390 | n/a | SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS | 111 | 11/20/2008 | Paid | $580.54 |