Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE DARTEZ, LLC
PAYMENT REQUEST PRM 5600 20061025160
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 20022106452 n/a Software Maintenance/Support 111 06/16/2020 Paid $1,280.00
DO 5600 20022106452 n/a Software Maintenance/Support 132 06/16/2020 Paid $1,280.00
DO 5600 20022106452 n/a Software Maintenance/Support 121 06/16/2020 Paid $1,280.00
DO 5600 20022106452 n/a Software Maintenance/Support 122 06/16/2020 Paid $1,280.00
DO 5600 20022106452 n/a Software Maintenance/Support 131 06/16/2020 Paid $1,280.00
DO 5600 20022106452 n/a Software Maintenance/Support 112 06/16/2020 Paid $1,280.00