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 21031514253 |
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 | 03/16/2021 | Paid | $2,739.37 |
| DO 5600 20062510494 | n/a | Image Processing and Conversion Services | 122 | 03/16/2021 | Paid | $125.00 |
| DO 5600 20062510494 | n/a | Image Processing and Conversion Services | 121 | 03/16/2021 | Paid | $125.00 |
| DO 5600 20062510494 | n/a | Image Processing and Conversion Services | 111 | 03/16/2021 | Paid | $2,739.38 |