Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | FOXIT SOFTWARE INC. |
| PAYMENT REQUEST | PRM 1100 15040119741 |
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 1100 15031802357 | n/a | Applications Software (For Minicomputer Systems) | 111 | 04/02/2015 | Paid | $3,910.00 |
| PO 1100 15031802357 | n/a | Software Maintenance/Support | 121 | 04/02/2015 | Paid | $782.00 |