Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT INSTALLATIONS
PAYEE LOCUTION SYSTEMS INC
PAYMENT REQUEST PRM 5600 20052924134

Total:$43,848.00

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
CT 5600 20030600451 n/a Software Maintenance/Support 171 06/01/2020 Paid $4,200.00
CT 5600 20030600451 n/a INTEGRATED HARDWARE AND SOFTWARE SOLUTION 151 06/01/2020 Paid $14,383.00
CT 5600 20030600451 n/a Software Maintenance/Support 141 06/01/2020 Paid $6,960.00
CT 5600 20030600451 n/a INTEGRATED HARDWARE AND SOFTWARE SOLUTION 161 06/01/2020 Paid $7,626.00
CT 5600 20030600451 n/a INTEGRATED HARDWARE AND SOFTWARE SOLUTION 111 06/01/2020 Paid $918.00
CT 5600 20030600451 n/a INTEGRATED HARDWARE AND SOFTWARE SOLUTION 121 06/01/2020 Paid $7,061.00
CT 5600 20030600451 n/a Software Maintenance/Support 131 06/01/2020 Paid $2,700.00
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