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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 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 133 11/24/2008 Paid $3,400.00
DO 5600 08091933646 n/a Software Maintenance/Support 147 11/24/2008 Paid $1,350.00
DO 5600 08091933646 n/a Software Maintenance/Support 145 11/24/2008 Paid $150.00
DO 5600 08091933646 n/a Software Maintenance/Support 144 11/24/2008 Paid $450.00
DO 5600 08091933646 n/a Software Maintenance/Support 132 11/24/2008 Paid $4,250.00
DO 5600 08091933646 n/a Software Maintenance/Support 149 11/24/2008 Paid $600.00
DO 5600 08091933646 n/a Software Maintenance/Support 1410 11/24/2008 Paid $2,100.00
DO 5600 08091933646 n/a Software Maintenance/Support 143 11/24/2008 Paid $300.00
DO 5600 08091933646 n/a Software Maintenance/Support 141 11/24/2008 Paid $1,800.00
DO 5600 08091933646 n/a Software Maintenance/Support 142 11/24/2008 Paid $450.00
DO 5600 08091933646 n/a Software Maintenance/Support 148 11/24/2008 Paid $600.00
DO 5600 08091933646 n/a Software Maintenance/Support 134 11/24/2008 Paid $850.00
DO 5600 08091933646 n/a Software Maintenance/Support 146 11/24/2008 Paid $3,450.00
DO 5600 08091933646 n/a Software Maintenance/Support 131 11/24/2008 Paid $4,250.00