Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | DUPERON CORPORATION |
| PAYMENT REQUEST | PRM 6000 14020512646 |
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 6000 14011601783 | n/a | SOFTWARE, MICROCOMPUTER, UTILITIES, OPERATING SYST | 111 | 02/06/2014 | Paid | $2,950.00 |