Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE ASSURANCE SOFTWARE INC
PAYMENT REQUEST PRM 5600 20120806033

Total:$50,946.00

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 20120402864 MA 5600 19062100034 Software Maintenance/Support 122 12/10/2020 Paid $3,045.00
DO 5600 20120402864 MA 5600 19062100034 Software Maintenance/Support 111 12/10/2020 Paid $19,728.00
DO 5600 20120402864 MA 5600 19062100034 Software Maintenance/Support 112 12/10/2020 Paid $19,728.00
DO 5600 20120402864 MA 5600 19062100034 Software Maintenance/Support 132 12/10/2020 Paid $2,700.00
DO 5600 20120402864 MA 5600 19062100034 Software Maintenance/Support 121 12/10/2020 Paid $3,045.00
DO 5600 20120402864 MA 5600 19062100034 Software Maintenance/Support 131 12/10/2020 Paid $2,700.00
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