Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | ALL BUSINESS MACHINES, INC. |
| PAYMENT REQUEST | PRM 8700 12053022969 |
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 8700 12040600815 | n/a | Application Software, Microcomputer | 112 | 05/31/2012 | Paid | $2,506.29 |
| CT 8700 12040600815 | n/a | Application Software, Microcomputer | 114 | 05/31/2012 | Paid | $14.52 |
| CT 8700 12040600815 | n/a | Application Software, Microcomputer | 113 | 05/31/2012 | Paid | $970.73 |
| CT 8700 12040600815 | n/a | Application Software, Microcomputer | 111 | 05/31/2012 | Paid | $3,279.32 |