Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | VOVICI CORPORATION |
| PAYMENT REQUEST | PRM 1100 10091537257 |
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 10081628567 | n/a | Access Services, Data | 121 | 09/16/2010 | Paid | $2,225.00 |
| DO 1100 10081628567 | n/a | Access Services, Data | 111 | 09/16/2010 | Paid | $395.00 |