Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | CROSS MATCH TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 5600 17100900588 |
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 17091303531 | n/a | Software Maintenance/Support | 121 | 10/10/2017 | Paid | $380.00 |
| PO 5600 17091303531 | n/a | Software Maintenance/Support | 131 | 10/10/2017 | Paid | $1,751.04 |
| PO 5600 17091303531 | n/a | Software Maintenance/Support | 111 | 10/10/2017 | Paid | $1,140.00 |