Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | MTM TECHNOLOGIES |
| PAYMENT REQUEST | PRM 1100 10010509769 |
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 09102902794 | n/a | Application Software, Microcomputer | 121 | 01/06/2010 | Paid | $54,000.00 |
| DO 1100 09102902794 | n/a | Application Software, Microcomputer | 111 | 01/06/2010 | Paid | $39,150.00 |