Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | OSMOSE UTILITIES SERVICES INC |
| PAYMENT REQUEST | PRM 1100 14100800844 |
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 14090400927 | n/a | Software Maintenance/Support | 121 | 10/09/2014 | Paid | $1,975.00 |
| CT 1100 14090400927 | n/a | Utilities: Back-up, Batch File, Menus, Operating Software | 111 | 10/09/2014 | Paid | $10,000.00 |
| CT 1100 14090400927 | n/a | Utilities: Back-up, Batch File, Menus, Operating Software | 131 | 10/09/2014 | Paid | $295.00 |