Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | EAGLE POINT CORPORATION |
| PAYMENT REQUEST | PRM 2200 12071727677 |
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 12071205743 | n/a | Integrated Software, Microcomputer | 111 | 07/18/2012 | Paid | $525.00 |
| PO 2200 12071205743 | n/a | Integrated Software, Microcomputer | 121 | 07/18/2012 | Paid | $525.00 |