Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | ALAN MCCLINTOCK |
| PAYMENT REQUEST | PRM 5600 18061623162 |
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 18052210829 | n/a | Software Maintenance/Support | 121 | 06/18/2018 | Paid | $231.56 |
| DO 5600 18052210829 | n/a | Software Maintenance/Support | 111 | 06/18/2018 | Paid | $1,157.00 |