Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE COMPASSCOM SOFTWARE CORP.
PAYMENT REQUEST PRM 6400 11102502516

Total:$4,500.00

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 6400 11092125551 n/a Software Maintenance/Support 131 10/26/2011 Paid $150.00
DO 6400 11092125551 n/a Software Maintenance/Support 161 10/26/2011 Paid $900.00
DO 6400 11092125551 n/a Software Maintenance/Support 121 10/26/2011 Paid $450.00
DO 6400 11092125551 n/a Software Maintenance/Support 151 10/26/2011 Paid $1,050.00
DO 6400 11092125551 n/a Software Maintenance/Support 111 10/26/2011 Paid $1,950.00
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