Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ECO-COUNTER INC
PAYMENT REQUEST PRM 6200 23040718489

Total:$16,006.50

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
CT 6200 23022400239 n/a Software Maintenance/Support 161 04/11/2023 Paid $150.00
CT 6200 23022400239 n/a Software Maintenance/Support 121 04/11/2023 Paid $10,521.00
CT 6200 23022400239 n/a Software Maintenance/Support 131 04/11/2023 Paid $2,338.00
CT 6200 23022400239 n/a Software Maintenance/Support 141 04/11/2023 Paid $56.00
CT 6200 23022400239 n/a Software Maintenance/Support 151 04/11/2023 Paid $2,672.00
CT 6200 23022400239 n/a Software Maintenance/Support 111 04/11/2023 Paid $269.50
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