Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | MOBILE WIRELESS LLC |
| PAYMENT REQUEST | PRM 5600 16062829028 |
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 16060614111 | n/a | Software Maintenance/Support | 141 | 06/29/2016 | Paid | $184.66 |
| DO 5600 16060614111 | n/a | Application Software, Microcomputer | 131 | 06/29/2016 | Paid | $890.00 |
| DO 5600 16061514761 | n/a | Software Maintenance/Support | 121 | 06/29/2016 | Paid | $164.86 |
| DO 5600 16061514761 | n/a | Software Maintenance/Support | 111 | 06/29/2016 | Paid | $890.00 |