Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | AUTODESK INC. |
| PAYMENT REQUEST | PRM 2200 22082229438 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 21072000751A | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 111 | 08/25/2022 | Paid | $5,970.00 |