Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE VERMONT SYSTEMS, INC.
PAYMENT REQUEST PRM 5600 16101200839

Total:$10,736.00

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 16090919666 n/a Application Software, Microcomputer 121 10/13/2016 Paid $1,082.37
DO 5600 16090919666 n/a Application Software, Microcomputer 111 10/13/2016 Paid $2,976.88
DO 5600 16090919666 n/a Application Software, Microcomputer 131 10/13/2016 Paid $1,308.75
DO 5600 16091419923 n/a Application Software, Microcomputer 151 10/13/2016 Paid $1,082.37
DO 5600 16091419923 n/a Application Software, Microcomputer 161 10/13/2016 Paid $1,308.75
DO 5600 16091419923 n/a Application Software, Microcomputer 141 10/13/2016 Paid $2,976.88
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