Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SWAGIT PRODUCTIONS, LLC
PAYMENT REQUEST PRM 5600 19010307703

Total:$8,800.00

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 18072513476 n/a Software Maintenance/Support 161 01/04/2019 Paid $150.00
DO 5600 18072513476 n/a Software Maintenance/Support 151 01/04/2019 Paid $500.00
DO 5600 18072513476 n/a Software Maintenance/Support 131 01/04/2019 Paid $150.00
DO 5600 18072513476 n/a Software Maintenance/Support 141 01/04/2019 Paid $3,750.00
DO 5600 18072513476 n/a Software Maintenance/Support 121 01/04/2019 Paid $500.00
DO 5600 18072513476 n/a Software Maintenance/Support 111 01/04/2019 Paid $3,750.00
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