Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | MARSHALL AND ASSOC INC |
| PAYMENT REQUEST | PRM 5600 14042120613 |
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 5600 14021900317 | n/a | Application Software, Microcomputer | 111 | 04/22/2014 | Paid | $7,500.00 |
| CT 5600 14021900317 | n/a | Software Maintenance/Support | 121 | 04/22/2014 | Paid | $1,500.00 |
| CT 5600 14021900317 | n/a | Software Maintenance/Support | 131 | 04/22/2014 | Paid | $1,400.00 |