Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | COMPASSCOM SOFTWARE CORPORATION |
| PAYMENT REQUEST | PRM 6400 13090333777 |
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 6400 13080919076 | n/a | Software Maintenance/Support | 114 | 09/04/2013 | Paid | $300.00 |
| DO 6400 13080919076 | n/a | Software Maintenance/Support | 111 | 09/04/2013 | Paid | $2,100.00 |
| DO 6400 13080919076 | n/a | Software Maintenance/Support | 115 | 09/04/2013 | Paid | $450.00 |
| DO 6400 13080919076 | n/a | Software Maintenance/Support | 112 | 09/04/2013 | Paid | $2,100.00 |
| DO 6400 13080919076 | n/a | Software Maintenance/Support | 113 | 09/04/2013 | Paid | $900.00 |