Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | VERBATIM REPORTING & TRANSCRIPTION LLC |
| PAYMENT REQUEST | PRM 5600 14040218549 |
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 14011600230 | n/a | Application Software, Microcomputer | 111 | 04/03/2014 | Paid | $10,000.00 |
| CT 5600 14011600230 | n/a | Application Software, Microcomputer | 121 | 04/03/2014 | Paid | $2,000.00 |
| CT 5600 14011600230 | n/a | SUPPORT, PHONE, COMPUTER | 131 | 04/03/2014 | Paid | $600.00 |