Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | COLE INFORMATION SERVICES INC |
| PAYMENT REQUEST | PRM 2400 10042922521 |
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 2400 10020303496 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 112 | 04/30/2010 | Paid | $61.20 |
| PO 2400 10020303496 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 116 | 04/30/2010 | Paid | $61.20 |
| PO 2400 10020303496 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 113 | 04/30/2010 | Paid | $61.20 |
| PO 2400 10020303496 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 114 | 04/30/2010 | Paid | $61.20 |
| PO 2400 10020303496 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 119 | 04/30/2010 | Paid | $54.35 |
| PO 2400 10020303496 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 118 | 04/30/2010 | Paid | $61.20 |
| PO 2400 10020303496 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 115 | 04/30/2010 | Paid | $61.20 |
| PO 2400 10020303496 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 117 | 04/30/2010 | Paid | $61.20 |
| PO 2400 10020303496 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 04/30/2010 | Paid | $61.20 |