Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PALISADE CORP |
| PAYMENT REQUEST | PRM 1100 15072732769 |
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 |
|---|---|---|---|---|---|---|
| PO 1100 15071603792 | n/a | SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS | 111 | 07/28/2015 | Paid | $1,595.00 |