Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | M&S TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 1100 15081835258 |
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 15062416011 | n/a | Software Maintenance/Support | 131 | 08/19/2015 | Paid | $22,680.00 |
| DO 1100 15062416011 | n/a | Software Maintenance/Support | 151 | 08/19/2015 | Paid | $22,680.00 |
| DO 1100 15062416011 | n/a | Software Maintenance/Support | 141 | 08/19/2015 | Paid | $22,680.00 |