Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | 3M COMPANY |
| PAYMENT REQUEST | PRM 5600 14080432330 |
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 5600 14042500493 | n/a | Software Maintenance/Support | 121 | 08/05/2014 | Paid | $2,798.00 |
| CT 5600 14042500493 | n/a | Software Maintenance/Support | 111 | 08/05/2014 | Paid | $12,591.00 |
| CT 5600 14042500493 | n/a | Software Maintenance/Support | 131 | 08/05/2014 | Paid | $3,995.00 |