Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SOLID BORDER INC |
| PAYMENT REQUEST | PRM 1100 13020412948 |
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 1100 12121405185 | n/a | Software Maintenance/Support | 131 | 02/05/2013 | Paid | $20,491.37 |
| DO 1100 12121405185 | n/a | Software Maintenance/Support | 111 | 02/05/2013 | Paid | $10,135.94 |
| DO 1100 12121405185 | n/a | Software Maintenance/Support | 121 | 02/05/2013 | Paid | $81,132.34 |
| DO 1100 12121405185 | n/a | Software Maintenance/Support | 151 | 02/05/2013 | Paid | $40,585.85 |
| DO 1100 12121405185 | n/a | Software Maintenance/Support | 141 | 02/05/2013 | Paid | $5,220.70 |