Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | FLOWPOINT ENVIRONMENTAL SYSTEMS INC |
| PAYMENT REQUEST | PRM 2200 19121106796 |
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 2200 19050801831 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 111 | 12/12/2019 | Paid | $1,000.00 |