Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | MITCHELL REPAIR INFORMATION CO LLC |
| PAYMENT REQUEST | PRM 5600 19091833032 |
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 19050901843 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 121 | 09/19/2019 | Paid | $1,320.00 |
| PO 5600 19051001851 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 111 | 09/19/2019 | Paid | $1,378.43 |