Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | MOBILE WIRELESS LLC |
| PAYMENT REQUEST | PRM 5600 17091133117 |
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 17071313522 | n/a | Software Maintenance/Support | 112 | 09/12/2017 | Paid | $208.70 |
| DO 5600 17071313522 | n/a | Software Maintenance/Support | 111 | 09/12/2017 | Paid | $208.70 |
| DO 5600 17071313522 | n/a | Software Maintenance/Support | 113 | 09/12/2017 | Paid | $104.33 |