Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | VOVICI CORPORATION |
| PAYMENT REQUEST | PRM 1100 12010308501 |
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 11091425006 | n/a | Access Services, Data | 121 | 01/04/2012 | Paid | $1,796.50 |
| DO 1100 11091425006 | n/a | Access Services, Data | 111 | 01/04/2012 | Paid | $1,796.50 |