Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | IDSC HOLDINGS LLC |
| PAYMENT REQUEST | PRM 7800 15050523777 |
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 7800 15012600243 | n/a | Testers: Engine Analysis, Headlight, Ignition, Tim | 111 | 05/06/2015 | Paid | $1,273.45 |