Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PHILA INDUSTRIAL DEVELOPMENT CORP. |
| PAYMENT REQUEST | PRM 5600 16062228256 |
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 15092100975 | n/a | Software Maintenance/Support | 111 | 06/23/2016 | Paid | $6,660.00 |