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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DATA MANAGEMENT INC
PAYMENT REQUEST PRM 5600 14011711209
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
CT 5600 13122300197 n/a Application Software, Microcomputer 141 01/21/2014 Paid $499.00
CT 5600 13122300197 n/a Application Software, Microcomputer 121 01/21/2014 Paid $1,500.00
CT 5600 13122300197 n/a Application Software, Microcomputer 131 01/21/2014 Paid $6,000.00
CT 5600 13122300197 n/a Application Software, Microcomputer 151 01/21/2014 Paid $411.00