Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | HELM INC |
| PAYMENT REQUEST | PRM 5600 19030613875 |
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 5600 19021101154 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 113 | 03/07/2019 | Paid | $650.00 |
| PO 5600 19021101154 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 112 | 03/07/2019 | Paid | $650.00 |
| PO 5600 19021101154 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 03/07/2019 | Paid | $650.00 |