Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE INFOR (US) INC
PAYMENT REQUEST PRM 5600 16060626349

Total:$113,901.80

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 06/07/2016 Paid $80.14
DO 5600 15041011671 n/a Software Maintenance/Support 132 06/07/2016 Paid $43,533.47
DO 5600 15041011671 n/a Software Maintenance/Support 131 06/07/2016 Paid $43,959.40
DO 5600 15041011671 n/a Software Maintenance/Support 111 06/07/2016 Paid $13,187.82
DO 5600 15041011671 n/a Software Maintenance/Support 112 06/07/2016 Paid $13,060.04
DO 5600 15041011671 n/a Software Maintenance/Support 121 06/07/2016 Paid $80.93
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