Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | MILSOFT UTILITY SOLUTIONS INC |
| PAYMENT REQUEST | PRM 1100 09121507860 |
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 1100 09112000259 | n/a | Applications Software for Microcomputer Systems: B | 112 | 12/16/2009 | Paid | $1,425.00 |