Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | MOBILE WIRELESS LLC |
| PAYMENT REQUEST | PRM 5600 15041020859 |
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 15032310521 | n/a | Software Maintenance/Support | 141 | 04/13/2015 | Paid | $10,019.48 |
| DO 5600 15032310521 | n/a | Application Software, Microcomputer | 111 | 04/13/2015 | Paid | $44,500.00 |
| DO 5600 15032310521 | n/a | Software Maintenance/Support | 151 | 04/13/2015 | Paid | $3,790.00 |
| DO 5600 15032310521 | n/a | Application Software, Microcomputer | 131 | 04/13/2015 | Paid | $20,025.00 |