Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | ROUTESMART TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 5600 14072130522 |
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 5600 14051503696 | n/a | Training, Computer Based (Software Supported) | 111 | 07/22/2014 | Paid | $4,356.00 |