Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ASSETWORKS LLC |
| PAYMENT REQUEST | PRM 7800 16041121224 |
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 15100100048 | n/a | Software Maintenance/Support | 111 | 04/12/2016 | Paid | $288.75 |
| DO 7800 15100100048 | n/a | Software Maintenance/Support | 121 | 04/12/2016 | Paid | $3,642.80 |