Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | CATCHPOINT SYSTEMS INC |
| PAYMENT REQUEST | PRM 5600 16081734393 |
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 16072800799 | n/a | Testing of Systems Infrastructure, Components or Software, I | 121 | 08/18/2016 | Paid | $2,230.18 |
| CT 5600 16072800799 | n/a | Testing of Systems Infrastructure, Components or Software, I | 111 | 08/18/2016 | Paid | $3,777.82 |