Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE BLUEBEAM, INC
PAYMENT REQUEST PRM 2400 23020311773

Total:$4,468.50

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 2400 23012504720 n/a Application Software, Microcomputer 112 02/06/2023 Paid $1,198.00
DO 2400 23012504720 n/a Application Software, Microcomputer 113 02/06/2023 Paid $1,198.00
DO 2400 23012504720 n/a Software Maintenance/Support 123 02/06/2023 Paid $291.50
DO 2400 23012504720 n/a Software Maintenance/Support 122 02/06/2023 Paid $291.50
DO 2400 23012504720 n/a Application Software, Microcomputer 111 02/06/2023 Paid $1,198.00
DO 2400 23012504720 n/a Software Maintenance/Support 121 02/06/2023 Paid $291.50
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