Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE HIRSCH ELECTRONICS CORPORATION
PAYMENT REQUEST PRM 8100 11071328166
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
CT 8100 11060701049 n/a Software Maintenance/Support 141 07/14/2011 Paid $7,300.00
CT 8100 11060701049 n/a Software Maintenance/Support 121 07/14/2011 Paid $600.00
CT 8100 11060701049 n/a Software Maintenance/Support 131 07/14/2011 Paid $600.00
CT 8100 11060701049 n/a Software Maintenance/Support 111 07/14/2011 Paid $600.00