Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PAYEE FUTURE COM LTD
PAYMENT REQUEST PRM 5600 14111004706

Total:$12,699.86

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 14102702169 n/a Computers, Data Processing Equipment, Maintenance and Repair 161 11/12/2014 Paid $1,134.43
DO 5600 14102702169 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 11/12/2014 Paid $3,510.25
DO 5600 14102702169 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 11/12/2014 Paid $1,705.25
DO 5600 14102702169 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 11/12/2014 Paid $3,510.25
DO 5600 14102702169 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 11/12/2014 Paid $1,705.25
DO 5600 14102702169 n/a Computers, Data Processing Equipment, Maintenance and Repair 151 11/12/2014 Paid $1,134.43
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