Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE RFD & ASSOC INC
PAYMENT REQUEST PRM 5600 20010608956
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 18091415937 n/a Software Maintenance/Support 112 01/07/2020 Paid $18,750.00
DO 5600 19062712274 n/a Software Maintenance/Support 121 01/07/2020 Paid $19,000.00
DO 5600 19062712274 n/a Software Maintenance/Support 122 01/07/2020 Paid $30,875.00