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 11101000905

Total:$20,856.18

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 11081623217 n/a Software Maintenance/Support 112 10/11/2011 Paid $7,217.50
DO 5600 11081623217 n/a Software Maintenance/Support 111 10/11/2011 Paid $1,429.22
DO 5600 11081623217 n/a Software Maintenance/Support 117 10/11/2011 Paid $2,169.20
DO 5600 11081623217 n/a Software Maintenance/Support 114 10/11/2011 Paid $768.81
DO 5600 11081623217 n/a Software Maintenance/Support 113 10/11/2011 Paid $915.88
DO 5600 11081623217 n/a Software Maintenance/Support 115 10/11/2011 Paid $5,472.30
DO 5600 11081623217 n/a Software Maintenance/Support 116 10/11/2011 Paid $2,883.27
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