Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE ACCUDATA SYSTEMS INC
PAYMENT REQUEST PRM 5600 10060125665

Total:$22,225.03

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 10051820365 n/a Software Maintenance/Support 131 06/02/2010 Paid $331.63
DO 5600 10051820365 n/a Software Maintenance/Support 161 06/02/2010 Paid $164.64
DO 5600 10051820365 n/a Software Maintenance/Support 151 06/02/2010 Paid $99.49
DO 5600 10051820365 n/a Software Maintenance/Support 111 06/02/2010 Paid $13,605.04
DO 5600 10051820365 n/a Software Maintenance/Support 141 06/02/2010 Paid $382.65
DO 5600 10051820365 n/a Software Maintenance/Support 121 06/02/2010 Paid $4,251.58
DO 5600 10051820387 n/a Software Maintenance/Support 171 06/02/2010 Paid $3,390.00
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