Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ECO-COUNTER INC |
| PAYMENT REQUEST | PRM 2400 22102803197 |
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 |
|---|---|---|---|---|---|---|
| CT 2400 22101200018 | n/a | Software Maintenance/Support | 111 | 10/31/2022 | Paid | $1,970.00 |
| CT 2400 22101200018 | n/a | Software Maintenance/Support | 121 | 10/31/2022 | Paid | $5,040.00 |
| CT 2400 22101200018 | n/a | Software Maintenance/Support | 131 | 10/31/2022 | Paid | $7,350.00 |