Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE GE FANUC INTELLIGENT PLATFORMS INC
PAYMENT REQUEST PRM 5600 09031020973

Total:$40,839.65

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 09012109940 n/a Software Maintenance/Support 115 03/11/2009 Paid $13,143.84
DO 5600 09012109940 n/a Software Maintenance/Support 116 03/11/2009 Paid $3,191.26
DO 5600 09012109940 n/a Software Maintenance/Support 114 03/11/2009 Paid $1,573.14
DO 5600 09012109940 n/a Software Maintenance/Support 111 03/11/2009 Paid $3,783.16
DO 5600 09012109940 n/a Software Maintenance/Support 117 03/11/2009 Paid $3,471.26
DO 5600 09012109940 n/a Software Maintenance/Support 112 03/11/2009 Paid $13,355.73
DO 5600 09012109940 n/a Software Maintenance/Support 113 03/11/2009 Paid $2,321.26
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