Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PATHMAKER GROUP LP |
| PAYMENT REQUEST | PRM 5600 19041117587 |
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 5600 19040208552 | n/a | Application Software, Microcomputer | 141 | 04/12/2019 | Paid | $935.00 |
| DO 5600 19040208552 | n/a | Application Software, Microcomputer | 131 | 04/12/2019 | Paid | $1,402.50 |
| DO 5600 19040208552 | n/a | Application Software, Microcomputer | 121 | 04/12/2019 | Paid | $1,466.68 |
| DO 5600 19040208552 | n/a | Application Software, Microcomputer | 111 | 04/12/2019 | Paid | $2,200.02 |