Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | EMA INC |
| PAYMENT REQUEST | PRM 5600 13102803253 |
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 13082920436 | n/a | Project Management Software | 141 | 10/29/2013 | Paid | $7,735.00 |
| DO 5600 13082920436 | n/a | Project Management Software | 121 | 10/29/2013 | Paid | $107,893.50 |
| DO 5600 13082920436 | n/a | Project Management Software | 131 | 10/29/2013 | Paid | $60,606.00 |