Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SEON SYSTEMS SALES INC. |
| PAYMENT REQUEST | PRM 1500 19011708887 |
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 1500 18100800781 | n/a | GLOBAL POSITIONING SYSTEM | 111 | 01/18/2019 | Paid | $11,328.75 |