Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | LOOP1 SYSTEMS INC |
| PAYMENT REQUEST | PRM 5600 17040418234 |
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 17031501812 | n/a | Application Software, Microcomputer | 121 | 04/05/2017 | Paid | $1,037.40 |
| PO 5600 17031501812 | n/a | Application Software, Microcomputer | 131 | 04/05/2017 | Paid | $1,479.40 |
| PO 5600 17031501812 | n/a | Application Software, Microcomputer | 111 | 04/05/2017 | Paid | $1,505.40 |