Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | ONIX NETWORKING CORP |
PAYMENT REQUEST | PRM 5600 18091331132 |
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 |
---|---|---|---|---|---|---|
PO 5600 18071802660 | n/a | Software Maintenance/Support | 111 | 09/14/2018 | Paid | $573.00 |
PO 5600 18071802660 | n/a | Software Maintenance/Support | 121 | 09/14/2018 | Paid | $118.00 |