Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | MTM TECHNOLOGIES |
| PAYMENT REQUEST | PRM 5600 10101802024 |
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 5600 10092732366 | n/a | Application Software, Microcomputer | 121 | 10/19/2010 | Paid | $183.75 |
| DO 5600 10092732366 | n/a | Application Software, Microcomputer | 131 | 10/19/2010 | Paid | $551.26 |
| DO 5600 10092732366 | n/a | Application Software, Microcomputer | 111 | 10/19/2010 | Paid | $826.89 |
| DO 5600 10092732366 | n/a | Application Software, Microcomputer | 141 | 10/19/2010 | Paid | $122.50 |