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 13011811318
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 111 01/22/2013 Paid $59,334.75
DO 5600 13010406127 n/a Application Software, Microcomputer 112 01/22/2013 Paid $59,334.75