Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SPACESAVER SYSTEMS INC. |
| PAYMENT REQUEST | PRM 4500 16080332721 |
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 4500 16071300748 | n/a | Administrative Services, All Kinds | 111 | 08/04/2016 | Paid | $10,350.00 |