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 21110803718

Total:$90,281.90

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 21102101388 n/a Software Maintenance/Support 181 11/09/2021 Paid $5,599.53
DO 5600 21102101388 n/a Software Maintenance/Support 121 11/09/2021 Paid $15,865.32
DO 5600 21102101388 n/a Software Maintenance/Support 161 11/09/2021 Paid $5,599.53
DO 5600 21102101388 n/a Software Maintenance/Support 1101 11/09/2021 Paid $13.38
DO 5600 21102101388 n/a Software Maintenance/Support 141 11/09/2021 Paid $15,865.32
DO 5600 21102101388 n/a Software Maintenance/Support 131 11/09/2021 Paid $15,865.32
DO 5600 21102101388 n/a Software Maintenance/Support 1141 11/09/2021 Paid $1,391.07
DO 5600 21102101388 n/a Software Maintenance/Support 1131 11/09/2021 Paid $793.42
DO 5600 21102101388 n/a Software Maintenance/Support 1151 11/09/2021 Paid $793.42
DO 5600 21102101388 n/a Software Maintenance/Support 191 11/09/2021 Paid $13.38
DO 5600 21102101388 n/a Software Maintenance/Support 1161 11/09/2021 Paid $1,391.07
DO 5600 21102101388 n/a Software Maintenance/Support 1121 11/09/2021 Paid $13.38
DO 5600 21102101388 n/a Software Maintenance/Support 151 11/09/2021 Paid $5,599.53
DO 5600 21102101388 n/a Software Maintenance/Support 1111 11/09/2021 Paid $13.38
DO 5600 21102101388 n/a Software Maintenance/Support 111 11/09/2021 Paid $15,865.32
DO 5600 21102101388 n/a Software Maintenance/Support 171 11/09/2021 Paid $5,599.53
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