Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | TABORDA SOLUTIONS INC. |
| PAYMENT REQUEST | PRC 1100 MAX55779 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX71115 | n/a | Maintenance and Repair, Computer Software, CIS | 111 | 12/19/2017 | Paid | $505.17 |
| CTM 1100 MAX71115 | n/a | Maintenance and Repair, Computer Software, CIS | 121 | 12/19/2017 | Paid | $8,142.72 |