Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE ESI ACQUISITION INC
PAYMENT REQUEST PRM 5600 12092835533

Total:$31,100.00

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 12091321679 n/a Software Maintenance/Support 141 10/01/2012 Paid $4,000.00
DO 5600 12091321679 n/a Software Maintenance/Support 131 10/01/2012 Paid $2,400.00
DO 5600 12091321679 n/a Software Maintenance/Support 111 10/01/2012 Paid $20,700.00
DO 5600 12091321679 n/a Software Maintenance/Support 121 10/01/2012 Paid $4,000.00
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