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 13022514780

Total:$27,812.83

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 13020108109 n/a Software Maintenance/Support 1131 02/26/2013 Paid $1,025.72
DO 5600 13020108109 n/a Software Maintenance/Support 171 02/26/2013 Paid $1,076.00
DO 5600 13020108109 n/a Software Maintenance/Support 1111 02/26/2013 Paid $1,025.72
DO 5600 13020108109 n/a Software Maintenance/Support 1141 02/26/2013 Paid $1,025.72
DO 5600 13020108109 n/a Software Maintenance/Support 1151 02/26/2013 Paid $1,148.30
DO 5600 13020108109 n/a Software Maintenance/Support 141 02/26/2013 Paid $2,906.19
DO 5600 13020108109 n/a Software Maintenance/Support 191 02/26/2013 Paid $2,279.72
DO 5600 13020108109 n/a Software Maintenance/Support 1101 02/26/2013 Paid $1,025.72
DO 5600 13020108109 n/a Software Maintenance/Support 1161 02/26/2013 Paid $1,148.30
DO 5600 13020108109 n/a Software Maintenance/Support 181 02/26/2013 Paid $2,279.72
DO 5600 13020108109 n/a Software Maintenance/Support 131 02/26/2013 Paid $2,906.19
DO 5600 13020108109 n/a Software Maintenance/Support 161 02/26/2013 Paid $1,076.00
DO 5600 13020108109 n/a Software Maintenance/Support 151 02/26/2013 Paid $2,906.19
DO 5600 13020108109 n/a Software Maintenance/Support 1121 02/26/2013 Paid $1,025.72
DO 5600 13020108109 n/a Software Maintenance/Support 111 02/26/2013 Paid $2,051.43
DO 5600 13020108109 n/a Software Maintenance/Support 121 02/26/2013 Paid $2,906.19
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