Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | VISTO CORPORATION |
| PAYMENT REQUEST | PRM 1100 10031718090 |
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 1100 10021800738 | n/a | SOFTWARE, MICROCOMPUTER, ELECTRONIC MAIL (E-MAIL), | 111 | 03/18/2010 | Paid | $27,355.00 |