Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | FM:SYSTEMS INC. |
| PAYMENT REQUEST | PRM 7500 16090736738 |
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 7500 16081904201 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 09/08/2016 | Paid | $225.00 |