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 18111504245 |
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 18103102276 | n/a | Software Maintenance/Support | 111 | 11/16/2018 | Paid | $19,876.41 |
| DO 5600 18103102276 | n/a | Software Maintenance/Support | 113 | 11/16/2018 | Paid | $18,456.66 |
| DO 5600 18103102276 | n/a | Software Maintenance/Support | 112 | 11/16/2018 | Paid | $32,654.09 |