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 14010309417 |
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 13121204896 | n/a | Software Maintenance/Support | 111 | 01/06/2014 | Paid | $25,836.76 |
| DO 5600 13121204896 | n/a | Software Maintenance/Support | 121 | 01/06/2014 | Paid | $19,000.00 |
| DO 5600 13121204896 | n/a | Software Maintenance/Support | 131 | 01/06/2014 | Paid | $1,364.60 |