Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE GE INTELLIGENT PLATFORMS INC
PAYMENT REQUEST PRM 5600 11081731668

Total:$29,143.82

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 11080822615 n/a Software Maintenance/Support 117 08/18/2011 Paid $2,982.03
DO 5600 11080822615 n/a Software Maintenance/Support 111 08/18/2011 Paid $2,000.90
DO 5600 11080822615 n/a Software Maintenance/Support 116 08/18/2011 Paid $4,036.58
DO 5600 11080822615 n/a Software Maintenance/Support 114 08/18/2011 Paid $1,076.34
DO 5600 11080822615 n/a Software Maintenance/Support 115 08/18/2011 Paid $7,661.23
DO 5600 11080822615 n/a Software Maintenance/Support 112 08/18/2011 Paid $10,104.50
DO 5600 11080822615 n/a Software Maintenance/Support 113 08/18/2011 Paid $1,282.24
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