Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | INNOVATIVE DATA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 11090633572 |
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 11081022860 | n/a | Software Maintenance/Support | 111 | 09/07/2011 | Paid | $3,861.21 |
| DO 5600 11081022860 | n/a | Software Maintenance/Support | 112 | 09/07/2011 | Paid | $402.29 |