Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | PORTER BURGESS COMPANY |
| PAYMENT REQUEST | PRM 5600 11102402240 |
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 11081823382 | n/a | Software Maintenance/Support | 131 | 10/25/2011 | Paid | $13,133.75 |
| DO 5600 11081823382 | n/a | Software Maintenance/Support | 111 | 10/25/2011 | Paid | $9,075.30 |
| DO 5600 11081823382 | n/a | Software Maintenance/Support | 121 | 10/25/2011 | Paid | $1,575.19 |