Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE FREEIT DATA SOLUTIONS INC
PAYMENT REQUEST PRM 5600 21111204210
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 21110101835 n/a Software Maintenance/Support 121 11/16/2021 Paid $116,558.59
DO 5600 21110101835 n/a Software Maintenance/Support 131 11/16/2021 Paid $30,099.00