Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | VOVICI CORPORATION |
| PAYMENT REQUEST | PRM 1100 09100700614 |
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 1100 09092333674 | n/a | Access Services, Data | 121 | 10/08/2009 | Paid | $750.00 |
| DO 1100 09092333674 | n/a | Access Services, Data | 111 | 10/08/2009 | Paid | $2,620.00 |