Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | VERMONT SYSTEMS, INC. |
| PAYMENT REQUEST | PRM 5600 13040218563 |
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 | 131 | 04/03/2013 | Paid | $139.55 |
| DO 5600 12041912443 | n/a | Software Maintenance/Support | 121 | 04/03/2013 | Paid | $123.35 |
| DO 5600 12041912443 | n/a | Software Maintenance/Support | 111 | 04/03/2013 | Paid | $216.90 |