Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WEST PUBLISHING CORPORATION |
| PAYMENT REQUEST | PRM 5700 19112105340 |
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 5700 19091915705 | n/a | Software Maintenance/Support | 111 | 11/22/2019 | Paid | $3,370.66 |
| DO 5700 19091915705 | n/a | Software Maintenance/Support | 121 | 11/22/2019 | Paid | $3,337.66 |
| DO 5700 19091915705 | n/a | Software Maintenance/Support | 122 | 11/22/2019 | Paid | $3,337.66 |
| DO 5700 19091915705 | n/a | Software Maintenance/Support | 112 | 11/22/2019 | Paid | $3,370.66 |