Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SWN COMMUNICATIONS INC. |
| PAYMENT REQUEST | PRM 5600 15040720343 |
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 5600 15032410578 | n/a | Application Software, Microcomputer | 111 | 04/08/2015 | Paid | $13,125.00 |
| DO 5600 15032410578 | n/a | Application Software, Microcomputer | 131 | 04/08/2015 | Paid | $4,680.00 |
| DO 5600 15032410578 | n/a | Application Software, Microcomputer | 121 | 04/08/2015 | Paid | $1,410.00 |