Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | ECO-COUNTER INC |
| PAYMENT REQUEST | PRM 5600 17062926396 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 17013100245 | n/a | Software Maintenance/Support | 151 | 06/30/2017 | Paid | $315.00 |
| CT 5600 17013100245 | n/a | Software Maintenance/Support | 141 | 06/30/2017 | Paid | $5,040.00 |