Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SUBNET SOLUTIONS INC |
| PAYMENT REQUEST | PRM 1100 16031417961 |
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 15120700146 | n/a | SOFTWARE, MICROCOMPUTER, PURCHASING | 141 | 03/15/2016 | Paid | $12,464.00 |
| CT 1100 15120700146 | n/a | HARDWARE AND RELATED ITEMS | 111 | 03/15/2016 | Paid | $3,950.00 |