Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | TOUMA INC. |
| PAYMENT REQUEST | PRM 1500 15062228523 |
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 1500 15060503323 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 06/23/2015 | Paid | $2,280.00 |
| PO 1500 15060503323 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 121 | 06/23/2015 | Paid | $180.00 |
| PO 1500 15060503323 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 131 | 06/23/2015 | Paid | $180.00 |