Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE PROFESSIONAL COMPUTER SOFTWARE SERVICES
PAYMENT REQUEST PRM 4600 10102703269

Total:$31,888.00

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 4600 10102102265 n/a Software Maintenance/Support 111 10/28/2010 Paid $1,593.00
DO 4600 10102102269 n/a Software Maintenance/Support 121 10/28/2010 Paid $3,452.00
DO 4600 10102102272 n/a Software Maintenance/Support 131 10/28/2010 Paid $2,177.00
DO 4600 10102102275 n/a Software Maintenance/Support 141 10/28/2010 Paid $11,760.00
DO 4600 10102102277 n/a Software Maintenance/Support 151 10/28/2010 Paid $12,906.00
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