Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | COMPASSCOM SOFTWARE CORP. |
| PAYMENT REQUEST | PRM 5600 08112107505 |
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 08091933646 | n/a | Software Maintenance/Support | 1412 | 11/24/2008 | Paid | $2,250.00 |
| DO 5600 08091933646 | n/a | Software Maintenance/Support | 1310 | 11/24/2008 | Paid | $4,250.00 |