Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | FAXBACK INCORPORATED |
| PAYMENT REQUEST | PRM 2200 08112407677 |
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 2200 08110603617 | n/a | Software Maintenance/Support | 121 | 11/25/2008 | Paid | $2,229.97 |
| DO 2200 08110603617 | n/a | Software Maintenance/Support | 111 | 11/25/2008 | Paid | $2,229.98 |