Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | M&S TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 1100 12072728669 |
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 1100 12071117577 | n/a | Software Maintenance/Support | 131 | 07/30/2012 | Paid | $12,850.40 |
| DO 1100 12071117577 | n/a | Software Maintenance/Support | 111 | 07/30/2012 | Paid | $7,559.20 |
| DO 1100 12071117577 | n/a | Software Maintenance/Support | 121 | 07/30/2012 | Paid | $2,309.60 |