Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | EAGLE POINT CORPORATION |
| PAYMENT REQUEST | PRM 6300 13020613336 |
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 6300 13012202072 | n/a | SOFTWARE, MICROCOMPUTER, FINANCIAL, IBM COMPATIBLE | 111 | 02/07/2013 | Paid | $4,500.00 |