Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SCANTRON CORPORATION |
| PAYMENT REQUEST | PRM 5800 11051022343 |
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 5800 11032904026 | n/a | COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME | 111 | 05/11/2011 | Paid | $1,550.00 |