Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | TABORDA SOLUTIONS INC. |
| PAYMENT REQUEST | PRM 1100 16101701182 |
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 1100 16100300151 | n/a | SOFTWARE, MICROCOMPUTER, FOR SECURITY MANAGEMENT S | 111 | 10/18/2016 | Paid | $3,680.76 |