Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | LEXIS NEXIS TIME MATTERS SOFTWARE |
| PAYMENT REQUEST | PRM 5600 12080930044 |
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 12073018791 | n/a | Software Maintenance/Support | 111 | 08/10/2012 | Paid | $175.00 |
| DO 5600 12073018791 | n/a | Software Maintenance/Support | 131 | 08/10/2012 | Paid | $700.00 |
| DO 5600 12073018791 | n/a | Software Maintenance/Support | 121 | 08/10/2012 | Paid | $800.00 |
| DO 5600 12073018791 | n/a | Software Maintenance/Support | 141 | 08/10/2012 | Paid | $3,200.00 |