Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SOFTMART GOVERNMENT SERVICES |
| PAYMENT REQUEST | PRM 1100 16051224487 |
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 1100 15122900200 | n/a | Desktop Publishing, Mini/Mainframe | 111 | 05/13/2016 | Paid | $3,792.15 |
| CT 1100 15122900200 | n/a | Desktop Publishing, Mini/Mainframe | 121 | 05/13/2016 | Paid | $2,912.65 |