Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | BLUEBEAM, INC |
| PAYMENT REQUEST | PRC 1100 MAX111078 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX105841 | n/a | Application Software, Microcomputer | 121 | 02/07/2023 | Paid | $357.33 |
| DOM 1100 MAX105841 | n/a | Application Software, Microcomputer | 131 | 02/07/2023 | Paid | $449.02 |
| DOM 1100 MAX105841 | n/a | Application Software, Microcomputer | 141 | 02/07/2023 | Paid | $449.00 |