Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE INFOR (US) INC
PAYMENT REQUEST PRM 5600 15051925256

Total:$8,882.13

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 15041011671 n/a Software Maintenance/Support 122 05/20/2015 Paid $793.49
DO 5600 15041011671 n/a Software Maintenance/Support 142 05/20/2015 Paid $781.14
DO 5600 15041011671 n/a Software Maintenance/Support 141 05/20/2015 Paid $788.79
DO 5600 15041011671 n/a Software Maintenance/Support 131 05/20/2015 Paid $1,135.04
DO 5600 15041011671 n/a Software Maintenance/Support 112 05/20/2015 Paid $1,720.77
DO 5600 15041011671 n/a Software Maintenance/Support 132 05/20/2015 Paid $1,124.04
DO 5600 15041011671 n/a Software Maintenance/Support 121 05/20/2015 Paid $801.25
DO 5600 15041011671 n/a Software Maintenance/Support 111 05/20/2015 Paid $1,737.61
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