Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SWN COMMUNICATIONS INC. |
| PAYMENT REQUEST | PRM 5600 12062225115 |
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 12031910480 | n/a | Programming: Basic, Assembler, CASE, Libraries | 121 | 06/25/2012 | Paid | $3,564.00 |
| DO 5600 12031910480 | n/a | Programming: Basic, Assembler, CASE, Libraries | 131 | 06/25/2012 | Paid | $15,471.00 |
| DO 5600 12031910480 | n/a | Programming: Basic, Assembler, CASE, Libraries | 111 | 06/25/2012 | Paid | $33,390.00 |