Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | ACOM SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 11083033080 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 11082207205 | n/a | Software Maintenance/Support | 121 | 08/31/2011 | Paid | $1,908.00 |
| PO 5600 11082207206 | n/a | Software Maintenance/Support | 111 | 08/31/2011 | Paid | $1,472.00 |