Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE FUTURE COM LTD
PAYMENT REQUEST PRM 5600 12121007033

Total:$12,918.38

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 12110502762 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 12/11/2012 Paid $6,459.19
DO 5600 12110502762 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 12/11/2012 Paid $6,459.19
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