Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | CC LYNCH & ASSOC INC |
| PAYMENT REQUEST | PRM 6300 11012712051 |
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 6300 10121401694 | n/a | SOFTWARE, MICROCOMPUTER, INTEGRATED, IBM COMPATIBL | 111 | 01/28/2011 | Paid | $2,296.00 |