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 SUPPORT, PHONE, COMPUTER 131 04/03/2014 Paid $600.00
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