Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | ASSETWORKS INC |
| PAYMENT REQUEST | PRM 7800 10020212956 |
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 7800 09011309221 | n/a | Software Maintenance/Support | 151 | 02/03/2010 | Paid | $10,300.00 |
| DO 7800 09011309221 | n/a | Software Maintenance/Support | 141 | 02/03/2010 | Paid | $1,350.00 |
| DO 7800 09011309221 | n/a | Software Maintenance/Support | 131 | 02/03/2010 | Paid | $1,246.90 |
| DO 7800 09030514598 | n/a | Software Maintenance/Support | 112 | 02/03/2010 | Paid | $3,564.50 |
| DO 7800 09030514598 | n/a | Software Maintenance/Support | 122 | 02/03/2010 | Paid | $3,443.04 |