Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MARK III SYSTEMS INC
PAYMENT REQUEST PRM 5600 14010910356

Total:$139,384.47

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 13122305422 n/a Software Maintenance/Support 132 01/10/2014 Paid $15,396.89
DO 5600 13122305422 n/a Software Maintenance/Support 121 01/10/2014 Paid $10,737.51
DO 5600 13122305422 n/a Software Maintenance/Support 131 01/10/2014 Paid $15,396.90
DO 5600 13122305422 n/a Software Maintenance/Support 111 01/10/2014 Paid $43,557.83
DO 5600 13122305422 n/a Software Maintenance/Support 112 01/10/2014 Paid $43,557.83
DO 5600 13122305422 n/a Software Maintenance/Support 122 01/10/2014 Paid $10,737.51
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