Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | INFOR (US) INC |
| PAYMENT REQUEST | PRM 5600 17081831133 |
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 17012606403 | n/a | Software Maintenance/Support | 112 | 08/21/2017 | Paid | $2,345.78 |
| DO 5600 17012606403 | n/a | Software Maintenance/Support | 111 | 08/21/2017 | Paid | $2,345.79 |