Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE INFOR (US) INC
PAYMENT REQUEST PRM 5600 15121508001

Total:$11,725.98

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 111 12/16/2015 Paid $3,490.56
DO 5600 15041011671 n/a Software Maintenance/Support 122 12/16/2015 Paid $2,377.71
DO 5600 15041011671 n/a Software Maintenance/Support 112 12/16/2015 Paid $3,456.73
DO 5600 15041011671 n/a Software Maintenance/Support 121 12/16/2015 Paid $2,400.98
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