Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | EAGLE POINT CORPORATION |
| PAYMENT REQUEST | PRM 2200 09092444928 |
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 2200 09060811984 | n/a | Software Maintenance/Support | 141 | 09/25/2009 | Paid | $245.00 |
| PO 2200 09060811984 | n/a | Software Maintenance/Support | 131 | 09/25/2009 | Paid | $565.00 |
| PO 2200 09060811984 | n/a | Software Maintenance/Support | 151 | 09/25/2009 | Paid | $245.00 |
| PO 2200 09060811984 | n/a | Software Maintenance/Support | 121 | 09/25/2009 | Paid | $245.00 |
| PO 2200 09060811984 | n/a | Software Maintenance/Support | 111 | 09/25/2009 | Paid | $240.00 |
| PO 2200 09060811984 | n/a | Transportation of Goods (Freight) | 161 | 09/25/2009 | Paid | $25.00 |