Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | TRADEWIND SCIENTIFIC LTD |
| PAYMENT REQUEST | PRM 8100 12080329436 |
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 8100 12062005322 | n/a | SOFTWARE, MICROCOMPUTER, PROGRAMMING | 111 | 08/06/2012 | Paid | $1,925.00 |