Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EMA INC |
| PAYMENT REQUEST | PRM 5600 11081031007 |
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 09111200193 | n/a | Software Maintenance/Support | 131 | 08/11/2011 | Paid | $64,699.20 |
| CT 5600 09111200193 | n/a | Software Maintenance/Support | 121 | 08/11/2011 | Paid | $8,910.00 |
| CT 5600 09111200193 | n/a | Software Maintenance/Support | 111 | 08/11/2011 | Paid | $60,547.50 |