Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | VAISALA INC |
| PAYMENT REQUEST | PRC 1100 MAX49900 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX65045 | MA 1100 NS150000027 | INTERNET DATABASE SUBSCRIPTIONS | 111 | 03/28/2017 | Paid | $6,561.00 |