Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | BUSINESS SECURITY SOLUTIONS, LLC |
| PAYMENT REQUEST | PRM 5600 11102502462 |
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 |
|---|---|---|---|---|---|---|
| DO 5600 11092225678 | n/a | SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS | 141 | 10/26/2011 | Paid | $3,265.00 |
| DO 5600 11092225678 | n/a | Support Services, Computer | 131 | 10/26/2011 | Paid | $660.00 |
| DO 5600 11092225678 | n/a | Transportation of Goods (Freight) | 121 | 10/26/2011 | Paid | $199.00 |
| DO 5600 11092225678 | n/a | Software Maintenance/Support | 151 | 10/26/2011 | Paid | $225.00 |