Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE COMPLETE TABLET SOLUTIONS, LTD
PAYMENT REQUEST PRM 5600 15083136906

Total:$3,679.70

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 15081318760 n/a Software Maintenance/Support 131 09/01/2015 Paid $445.00
DO 5600 15081318760 n/a Software Maintenance/Support 141 09/01/2015 Paid $1,085.70
DO 5600 15081318760 n/a Software Maintenance/Support 121 09/01/2015 Paid $945.00
DO 5600 15081318760 n/a Software Maintenance/Support 111 09/01/2015 Paid $945.00
DO 5600 15081318760 n/a Software Maintenance/Support 151 09/01/2015 Paid $259.00
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