Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MICROMAIN CORP |
| PAYMENT REQUEST | PRM 5600 10021914744 |
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 10012509725 | n/a | Application Software, Microcomputer | 121 | 02/22/2010 | Paid | $2,000.00 |
| DO 5600 10012509725 | n/a | Software Maintenance/Support | 131 | 02/22/2010 | Paid | $1,260.00 |
| DO 5600 10012509725 | n/a | Application Software, Microcomputer | 111 | 02/22/2010 | Paid | $4,000.00 |