Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE BLUEBEAM, INC
PAYMENT REQUEST PRM 2200 23082832808

Total:$3,906.92

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 2200 23050508214 n/a Application Software, Microcomputer 131 08/29/2023 Paid $9.17
DO 2200 23050508214 n/a Application Software, Microcomputer 121 08/29/2023 Paid $145.75
DO 2200 23050508214 n/a Application Software, Microcomputer 111 08/29/2023 Paid $649.00
DO 2200 23062809897 n/a Software Maintenance/Support 191 08/29/2023 Paid $238.50
DO 2200 23062809897 n/a Application Software, Microcomputer 171 08/29/2023 Paid $1,298.00
DO 2200 23062809897 n/a Application Software, Microcomputer 181 08/29/2023 Paid $15.00
DO 2200 23062809909 n/a Application Software, Microcomputer 151 08/29/2023 Paid $7.50
DO 2200 23062809909 n/a Software Maintenance/Support 161 08/29/2023 Paid $119.25
DO 2200 23062809909 n/a Application Software, Microcomputer 141 08/29/2023 Paid $649.00
DO 2200 23070710236 n/a Application Software, Microcomputer 1101 08/29/2023 Paid $775.75
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