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 12040217289

Total:$52,500.00

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 12011706373 n/a Software Maintenance/Support 131 04/03/2012 Paid $2,510.30
DO 5600 12011706373 n/a Software Maintenance/Support 111 04/03/2012 Paid $3,571.62
DO 5600 12011706373 n/a Software Maintenance/Support 161 04/03/2012 Paid $7,548.41
DO 5600 12011706373 n/a Software Maintenance/Support 121 04/03/2012 Paid $18,721.30
DO 5600 12011706373 n/a Software Maintenance/Support 141 04/03/2012 Paid $2,162.57
DO 5600 12011706373 n/a Software Maintenance/Support 151 04/03/2012 Paid $13,494.00
DO 5600 12011706373 n/a Software Maintenance/Support 171 04/03/2012 Paid $4,491.80
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