Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | 3M COGENT INC |
| PAYMENT REQUEST | PRM 5600 14070228317 |
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 14062315611 | n/a | Software Maintenance/Support | 111 | 07/03/2014 | Paid | $3,450.00 |
| DO 5600 14062315611 | n/a | Software Maintenance/Support | 181 | 07/03/2014 | Paid | $16,664.00 |
| DO 5600 14062315611 | n/a | Software Maintenance/Support | 161 | 07/03/2014 | Paid | $2,334.50 |
| DO 5600 14062315611 | n/a | Software Maintenance/Support | 121 | 07/03/2014 | Paid | $17,250.00 |
| DO 5600 14062315611 | n/a | Software Maintenance/Support | 1101 | 07/03/2014 | Paid | $24,150.00 |
| DO 5600 14062315611 | n/a | Software Maintenance/Support | 1111 | 07/03/2014 | Paid | $1,380.00 |
| DO 5600 14062315611 | n/a | Software Maintenance/Support | 141 | 07/03/2014 | Paid | $92.00 |
| DO 5600 14062315611 | n/a | Software Maintenance/Support | 151 | 07/03/2014 | Paid | $1,035.00 |
| DO 5600 14062315611 | n/a | Software Maintenance/Support | 191 | 07/03/2014 | Paid | $24,150.00 |
| DO 5600 14062315611 | n/a | Software Maintenance/Support | 131 | 07/03/2014 | Paid | $3,335.00 |
| DO 5600 14062315611 | n/a | Software Maintenance/Support | 171 | 07/03/2014 | Paid | $4,025.00 |