Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PAYEE BROCADE COMMUNICATIONS SYSTEMS INC
PAYMENT REQUEST PRM 5600 11111704880

Total:$33,506.00

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 5600 11102802005 n/a Software Maintenance/Support 121 11/18/2011 Paid $15,956.50
DO 5600 11102802005 n/a Software Maintenance/Support 141 11/18/2011 Paid $796.50
DO 5600 11102802005 n/a Software Maintenance/Support 111 11/18/2011 Paid $15,956.50
DO 5600 11102802005 n/a Software Maintenance/Support 131 11/18/2011 Paid $796.50
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