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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ASSETWORKS LLC
PAYMENT REQUEST PRM 7800 15021814715

Total:$19,398.08

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 7800 14100100233 n/a Software Maintenance/Support 131 02/19/2015 Paid $179.98
DO 7800 14100100233 n/a Software Maintenance/Support 121 02/19/2015 Paid $19,218.10
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