Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRANSPORTATION-CITY VEH FUEL
PAYEE COMPASSCOM SOFTWARE CORP.
PAYMENT REQUEST PRM 5600 10071430358

Total:$6,300.00

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 10052420920 n/a Software Maintenance/Support 181 07/15/2010 Paid $1,950.00
DO 5600 10052420920 n/a Software Maintenance/Support 161 07/15/2010 Paid $900.00
DO 5600 10052420920 n/a Software Maintenance/Support 151 07/15/2010 Paid $150.00
DO 5600 10052420920 n/a Software Maintenance/Support 171 07/15/2010 Paid $1,050.00
DO 5600 10052420920 n/a Software Maintenance/Support 141 07/15/2010 Paid $150.00
DO 5600 10052420920 n/a Software Maintenance/Support 131 07/15/2010 Paid $2,100.00
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