Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE AMAZON WEB SERVICES, INC.
PAYMENT REQUEST PRM 5600 20122207354

Total:$5,111.86

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 20071010993 n/a Software Maintenance/Support 111 12/23/2020 Paid $21.75
DO 5600 20071010993 n/a Software Maintenance/Support 121 12/23/2020 Paid $22.23
DO 5600 20112002487 n/a Application Service Provider (ASP), Web Based Hosted 131 12/23/2020 Paid $5,067.88
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