Data Drill Down for All Months & All Years
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 |