Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MICROMAIN CORP |
| PAYMENT REQUEST | PRM 8600 10012812437 |
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 |
|---|---|---|---|---|---|---|
| PO 8600 09122302373 | n/a | Software Maintenance/Support | 111 | 01/29/2010 | Paid | $495.00 |
| PO 8600 10010502533 | n/a | SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR | 121 | 01/29/2010 | Paid | $1,155.00 |