Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | VS VISUAL STATEMENT INC |
| PAYMENT REQUEST | PRM 5600 15102002149 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 15062300665A | n/a | Software Maintenance/Support | 121 | 10/21/2015 | Paid | $2,518.20 |
| CT 5600 15062300665A | n/a | Software Maintenance/Support | 111 | 10/21/2015 | Paid | $3,000.00 |
| CT 5600 15062300665A | n/a | Software Maintenance/Support | 131 | 10/21/2015 | Paid | $6,500.00 |