Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | DATACITE - INTERNATIONAL DATA CITATION INITIATIVE E.V. |
| PAYMENT REQUEST | PRM 5600 19021912303 |
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 18082803045 | n/a | Software Maintenance/Support | 111 | 02/20/2019 | Paid | $2,335.30 |
| PO 5600 18082803045 | n/a | Software Maintenance/Support | 121 | 02/20/2019 | Paid | $1,167.65 |