Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE VERMONT SYSTEMS, INC.
PAYMENT REQUEST PRM 5600 12073028860

Total:$655.85

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 12041912443 n/a Software Maintenance/Support 141 07/31/2012 Paid $337.50
DO 5600 12041912443 n/a Software Maintenance/Support 121 07/31/2012 Paid $150.00
DO 5600 12041912443 n/a Software Maintenance/Support 151 07/31/2012 Paid $153.35
DO 5600 12041912443 n/a Software Maintenance/Support 161 07/31/2012 Paid $15.00
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