Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE INFOR (US) INC
PAYMENT REQUEST PRM 5600 17020312114

Total:$5,781.17

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 121 02/06/2017 Paid $2,615.77
DO 5600 15041011671 n/a Software Maintenance/Support 122 02/06/2017 Paid $2,590.42
DO 5600 15041011671 n/a Software Maintenance/Support 112 02/06/2017 Paid $286.09
DO 5600 15041011671 n/a Software Maintenance/Support 111 02/06/2017 Paid $288.89
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