Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | M N J TECHNOLOGIES DIRECT INC |
| PAYMENT REQUEST | PRM 1100 09080338840 |
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 09051901440 | n/a | Software Maintenance/Support | 141 | 08/04/2009 | Paid | $750.00 |
| CT 1100 09051901440 | n/a | Application Software, Microcomputer | 121 | 08/04/2009 | Paid | $7,500.00 |
| CT 1100 09051901440 | n/a | Application Software, Microcomputer | 111 | 08/04/2009 | Paid | $5,000.00 |
| CT 1100 09051901440 | n/a | Software Maintenance/Support | 131 | 08/04/2009 | Paid | $2,500.00 |