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 09050528445

Total:$22,200.00

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 09042219100 n/a Software Maintenance/Support 112 05/06/2009 Paid $600.00
DO 5600 09042219100 n/a Software Maintenance/Support 111 05/06/2009 Paid $1,350.00
DO 5600 09042219100 n/a Software Maintenance/Support 115 05/06/2009 Paid $9,150.00
DO 5600 09042219100 n/a Software Maintenance/Support 114 05/06/2009 Paid $11,100.00
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