Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MOBIUS PARTNERS INC |
| PAYMENT REQUEST | PRM 5600 12050220369 |
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 12032110724 | n/a | Software Maintenance/Support | 111 | 05/03/2012 | Paid | $1,378.00 |
| DO 5600 12032110724 | n/a | Software Maintenance/Support | 121 | 05/03/2012 | Paid | $372.65 |
| DO 5600 12032110724 | n/a | Software Maintenance/Support | 131 | 05/03/2012 | Paid | $689.00 |
| DO 5600 12032110724 | n/a | Software Maintenance/Support | 141 | 05/03/2012 | Paid | $186.33 |