Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | HEALTHCARE TECHNOLOGY SOLUTIONS INTERNATIONAL |
| PAYMENT REQUEST | PRM 5600 09040324391 |
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 09020511498 | n/a | SERVERS, FILE, MICROCOMPUTER | 131 | 04/06/2009 | Paid | $999.69 |
| DO 5600 09020511498 | n/a | Application Software, Microcomputer | 111 | 04/06/2009 | Paid | $962.67 |