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 14102803422

Total:$6,750.00

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 14100300556 n/a Software Maintenance/Support 171 10/29/2014 Paid $3,000.00
DO 6400 14100300556 n/a Software Maintenance/Support 163 10/29/2014 Paid $150.00
DO 6400 14100300556 n/a Software Maintenance/Support 162 10/29/2014 Paid $150.00
DO 6400 14100300556 n/a Software Maintenance/Support 161 10/29/2014 Paid $300.00
DO 6400 14100300556 n/a Software Maintenance/Support 121 10/29/2014 Paid $300.00
DO 6400 14100300556 n/a Software Maintenance/Support 111 10/29/2014 Paid $2,550.00
DO 6400 14100300556 n/a Software Maintenance/Support 122 10/29/2014 Paid $300.00
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