Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SEON SYSTEMS SALES INC.
PAYMENT REQUEST PRM 1500 22022513454
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 21100100269 n/a GLOBAL POSITIONING SYSTEM 111 03/01/2022 Paid $23,157.00
DO 1500 21100100269 n/a GLOBAL POSITIONING SYSTEM 131 03/01/2022 Paid $23,157.00
DO 1500 21100100269 n/a GLOBAL POSITIONING SYSTEM 151 03/01/2022 Paid $23,157.00