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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE IMAGER SOFTWARE INC.
PAYMENT REQUEST PRM 5600 13060424784
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 5600 13042603887 n/a Software Maintenance/Support 121 06/05/2013 Paid $689.13
PO 5600 13042603887 n/a Application Software, Microcomputer 111 06/05/2013 Paid $3,445.65