Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | CHEMSW |
| PAYMENT REQUEST | PRM 5600 13052823987 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 13050300539 | n/a | Transportation of Goods (Freight) | 131 | 05/29/2013 | Paid | $35.00 |
| CT 5600 13050300539 | n/a | Application Software, Microcomputer | 111 | 05/29/2013 | Paid | $7,785.00 |
| CT 5600 13050300539 | n/a | Application Software, Microcomputer | 121 | 05/29/2013 | Paid | $1,495.00 |