Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | ESI ACQUISITION INC |
| PAYMENT REQUEST | PRM 5600 15110403969 |
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 15042412554 | n/a | Software Maintenance/Support | 111 | 11/05/2015 | Paid | $7,125.00 |
| DO 5600 15042412554 | n/a | Software Maintenance/Support | 131 | 11/05/2015 | Paid | $9,900.00 |
| DO 5600 15042412554 | n/a | Software Maintenance/Support | 121 | 11/05/2015 | Paid | $4,875.00 |
| DO 5600 15042412554 | n/a | Software Maintenance/Support | 151 | 11/05/2015 | Paid | $4,290.00 |
| DO 5600 15042412554 | n/a | Software Maintenance/Support | 141 | 11/05/2015 | Paid | $880.00 |