Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | TEEM TECHNOLOGIES, INC |
| PAYMENT REQUEST | PRM 5600 20070126808 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 19071502327 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 111 | 07/07/2020 | Paid | $500.00 |