Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WIRELESS COMMUNICATIONS-MAINT
PAYEE COMPASSCOM SOFTWARE CORPORATION
PAYMENT REQUEST PRM 6400 15110203626

Total:$5,400.00

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 15101401244 n/a Software Maintenance/Support 121 11/03/2015 Paid $1,200.00
DO 6400 15101401244 n/a Software Maintenance/Support 132 11/03/2015 Paid $600.00
DO 6400 15101401244 n/a Software Maintenance/Support 133 11/03/2015 Paid $600.00
DO 6400 15101501290 n/a Software Maintenance/Support 151 11/03/2015 Paid $1,800.00
DO 6400 15101501290 n/a Software Maintenance/Support 161 11/03/2015 Paid $1,200.00
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