Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE TECHSMITH CORPORATION
PAYMENT REQUEST PRM 5600 18053021802

Total:$561.36

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 18050301981 n/a Software Maintenance/Support 121 05/31/2018 Paid $50.88
PO 5600 18050301981 n/a Software Maintenance/Support 111 05/31/2018 Paid $203.58
PO 5600 18050301981 n/a Software Maintenance/Support 151 05/31/2018 Paid $8.95
PO 5600 18050301981 n/a Software Maintenance/Support 131 05/31/2018 Paid $240.00
PO 5600 18050301981 n/a Software Maintenance/Support 141 05/31/2018 Paid $48.00
PO 5600 18050301981 n/a Mailing, Postage and Shipping Services, Electronic 161 05/31/2018 Paid $9.95
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