Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | VIRTUAL GRAFFITI INC |
| PAYMENT REQUEST | PRM 6200 09110404014 |
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 6200 09102100612 | n/a | SOFTWARE, MICROCOMPUTER, FOR SECURITY MANAGEMENT S | 111 | 11/05/2009 | Paid | $800.00 |
| PO 6200 09102100612 | n/a | SOFTWARE, MICROCOMPUTER, FOR SECURITY MANAGEMENT S | 131 | 11/05/2009 | Paid | $157.00 |
| PO 6200 09102100612 | n/a | SOFTWARE, MICROCOMPUTER, FOR SECURITY MANAGEMENT S | 141 | 11/05/2009 | Paid | $14.95 |
| PO 6200 09102100612 | n/a | SOFTWARE, MICROCOMPUTER, FOR SECURITY MANAGEMENT S | 121 | 11/05/2009 | Paid | $157.00 |