Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PAYEE SOLID IT NETWORKS, INC.
PAYMENT REQUEST PRM 5600 17110303243

Total:$37,142.38

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 17092516667 n/a Software Maintenance/Support 111 11/06/2017 Paid $9,483.02
DO 5600 17092516667 n/a Software Maintenance/Support 121 11/06/2017 Paid $9,088.17
DO 5600 17092516667 n/a Software Maintenance/Support 112 11/06/2017 Paid $9,483.02
DO 5600 17092516667 n/a Software Maintenance/Support 122 11/06/2017 Paid $9,088.17
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