Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | VERSATERM INC |
| PAYMENT REQUEST | PRM 5600 13011110509 |
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 13010806322 | n/a | Application Software, Microcomputer | 121 | 01/14/2013 | Paid | $43,200.00 |
| DO 5600 13010806322 | n/a | Application Software, Microcomputer | 131 | 01/14/2013 | Paid | $28,800.00 |
| DO 5600 13010806322 | n/a | Application Software, Microcomputer | 141 | 01/14/2013 | Paid | $45,000.00 |
| DO 5600 13010806322 | n/a | Software Maintenance/Support | 111 | 01/14/2013 | Paid | $23,400.00 |