Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | STACI BEANE |
| PAYMENT REQUEST | PRM 8700 22111004330 |
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 8700 22082511374 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 111 | 11/14/2022 | Paid | $6,022.50 |