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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | ZOHO CORPORATION |
| PAYMENT REQUEST | PRM 5600 11012411422 |
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 10120201473 | n/a | SOFTWARE, MICROCOMPUTER, FOR SECURITY MANAGEMENT S | 111 | 01/25/2011 | Paid | $995.00 |