Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | INFORMATION RADIO TECHNOLOGY INC |
| PAYMENT REQUEST | PRM 5600 18071225627 |
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 18062902477 | n/a | Software Maintenance/Support | 121 | 07/13/2018 | Paid | $780.00 |
| PO 5600 18062902477 | n/a | Software Maintenance/Support | 111 | 07/13/2018 | Paid | $1,373.00 |