Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | APPLIED SYSTEMS ENGINEERING INC |
| PAYMENT REQUEST | PRM 1100 09102702860 |
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 1100 09090314827 | n/a | Application Software, Microcomputer | 111 | 10/28/2009 | Paid | $3,325.00 |