Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | CITRIX SYSTEMS INC |
| PAYMENT REQUEST | PRM 5600 09091543736 |
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 09082114376 | n/a | Software Maintenance/Support | 121 | 09/16/2009 | Paid | $1,983.39 |
| PO 5600 09082114376 | n/a | Software Maintenance/Support | 111 | 09/16/2009 | Paid | $1,125.00 |