Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | INTERNATIONAL CODE COUNCIL INC |
| PAYMENT REQUEST | PRM 5600 15020713454 |
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 14111400651 | n/a | Freight Handling; Materials Handling - Architectural | 111 | 02/09/2015 | Paid | $7.00 |
| PO 5600 14111400651 | n/a | Freight Handling; Materials Handling - Architectural | 112 | 02/09/2015 | Paid | $7.00 |
| PO 5600 14111400651 | n/a | Software Maintenance/Support | 122 | 02/09/2015 | Paid | $1,682.50 |
| PO 5600 14111400651 | n/a | Software Maintenance/Support | 121 | 02/09/2015 | Paid | $1,682.50 |