Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | OPEN SYSTEMS INTERNATIONAL, INC. |
| PAYMENT REQUEST | PRM 1100 09031822110 |
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 09022513607 | n/a | Applications Software (For Minicomputer Systems) | 111 | 03/19/2009 | Paid | $10,600.00 |
| DO 1100 09022513607 | n/a | Applications Software (For Minicomputer Systems) | 121 | 03/19/2009 | Paid | $15,400.00 |