Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE CHEMWARE, INC.
PAYMENT REQUEST PRM 5600 13091234857

Total:$41,288.71

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 13010406127 n/a Application Software, Microcomputer 112 09/13/2013 Paid $19,713.60
DO 5600 13010406127 n/a Application Software, Microcomputer 122 09/13/2013 Paid $930.76
DO 5600 13010406127 n/a Application Software, Microcomputer 111 09/13/2013 Paid $19,713.60
DO 5600 13010406127 n/a Application Software, Microcomputer 121 09/13/2013 Paid $930.75
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