Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | DIGITAL INSPECTIONS A KEMA CO |
| PAYMENT REQUEST | PRM 1100 09122808698 |
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 1100 09112405069 | MA 1100 NA090000236 | Software Maintenance/Support | 111 | 12/29/2009 | Paid | $20,276.67 |