Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | TRANSOFT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6200 19101601453 |
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 19090402718 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 111 | 10/17/2019 | Paid | $4,720.00 |