Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | LOCKHEED MARTIN DESKTOP SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 16020213003 |
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 14092921705 | n/a | Application Software, Microcomputer | 121 | 02/03/2016 | Paid | $536.19 |
| DO 5600 16012206736 | n/a | Application Software, Microcomputer | 131 | 02/03/2016 | Paid | $2,246.37 |
| DO 5600 16012206736 | n/a | Application Software, Microcomputer | 111 | 02/03/2016 | Paid | $67,810.00 |