Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | TOSHIBA AMERICA BUSINESS SOLUTIONS, INC |
| PAYMENT REQUEST | PRM 5600 20091033510 |
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 |
|---|---|---|---|---|---|---|
| DO 5600 20062510494 | n/a | Image Processing and Conversion Services | 112 | 09/14/2020 | Paid | $2,980.55 |
| DO 5600 20062510494 | n/a | Image Processing and Conversion Services | 111 | 09/14/2020 | Paid | $2,980.55 |