Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | OVERWATCH SYSTEMS, LTD. |
| PAYMENT REQUEST | PRM 6300 11031416502 |
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 6300 11021603055 | n/a | Computer Aided Design and Vectorization Software | 111 | 03/15/2011 | Paid | $4,999.99 |