Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | MITCHELL ADDING MACHINE COMPANY INC |
| PAYMENT REQUEST | PRM 8200 19062725217 |
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 8200 19041901687 | n/a | SOFTWARE, INSTALLATION, MICROCOMPUTER, IBM COMPATIBLE, LATES | 121 | 06/28/2019 | Paid | $650.00 |
| PO 8200 19041901687 | n/a | Accounting/Financial: Bookkeeping, Billing, Inv Software, PC | 111 | 06/28/2019 | Paid | $500.00 |