Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | M&S TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 1100 11050421625 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 11032112780 | n/a | SWITCHES, COMPUTER, NETWORK | 141 | 05/05/2011 | Paid | $724.50 |