Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | CAROLINA SOFTWARE INC |
| PAYMENT REQUEST | PRM 1500 09012815479 |
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 1500 09011606034 | n/a | Software Maintenance/Support | 111 | 01/29/2009 | Paid | $50.00 |
| PO 1500 09011606034 | n/a | Software Maintenance/Support | 131 | 01/29/2009 | Paid | $100.00 |