Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | BLUEBEAM, INC |
| PAYMENT REQUEST | PRC 1100 MAX124567 |
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 MAX160857 | n/a | Application Software, Microcomputer | 181 | 02/08/2024 | Paid | $1,947.00 |
| DOM 1100 MAX160857 | n/a | Application Software, Microcomputer | 161 | 02/08/2024 | Paid | $30.00 |
| DOM 1100 MAX160857 | n/a | Application Software, Microcomputer | 131 | 02/08/2024 | Paid | $22,066.00 |
| DOM 1100 MAX160857 | n/a | Software Maintenance/Support | 111 | 02/08/2024 | Paid | $300.00 |
| DOM 1100 MAX160857 | n/a | Application Software, Microcomputer | 121 | 02/08/2024 | Paid | $340.00 |