Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | ALAN MCCLINTOCK |
| PAYMENT REQUEST | PRM 5600 18080928065 |
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 18071913206 | n/a | Software Maintenance/Support | 111 | 08/10/2018 | Paid | $445.00 |
| DO 5600 18071913206 | n/a | Software Maintenance/Support | 121 | 08/10/2018 | Paid | $74.75 |
| DO 5600 18080113796 | n/a | Software Maintenance/Support | 141 | 08/10/2018 | Paid | $90.03 |