Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | CROSS MATCH TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 5600 12112906248 |
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 |
|---|---|---|---|---|---|---|
| DO 5600 12092022227 | n/a | Application Software, Microcomputer | 111 | 11/30/2012 | Paid | $540.00 |
| DO 5600 12092022227 | n/a | Software Maintenance/Support | 131 | 11/30/2012 | Paid | $3,420.00 |
| DO 5600 12092022227 | n/a | Training, Computer Based (Software Supported) | 121 | 11/30/2012 | Paid | $2,250.00 |