Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SPARX SYSTEMS NORTH AMERICA |
PAYMENT REQUEST | PRM 5600 23051221916 |
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 23050401532 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 111 | 05/15/2023 | Paid | $2,157.60 |