Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | HIRSCH ELECTRONICS CORPORATION |
| PAYMENT REQUEST | PRM 8100 12072528516 |
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 12061401029 | n/a | Software Maintenance/Support | 131 | 07/26/2012 | Paid | $1,800.00 |
| CT 8100 12061401029 | n/a | Software Maintenance/Support | 141 | 07/26/2012 | Paid | $21,900.00 |
| CT 8100 12061401029 | n/a | Software Maintenance/Support | 111 | 07/26/2012 | Paid | $1,800.00 |
| CT 8100 12061401029 | n/a | Software Maintenance/Support | 121 | 07/26/2012 | Paid | $1,800.00 |