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 13012311839

Total:$55,125.00

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 13010906404 n/a Software Maintenance/Support 131 01/24/2013 Paid $2,635.82
DO 5600 13010906404 n/a Software Maintenance/Support 151 01/24/2013 Paid $14,168.70
DO 5600 13010906404 n/a Software Maintenance/Support 111 01/24/2013 Paid $3,750.20
DO 5600 13010906404 n/a Software Maintenance/Support 161 01/24/2013 Paid $7,925.83
DO 5600 13010906404 n/a Software Maintenance/Support 171 01/24/2013 Paid $4,716.38
DO 5600 13010906404 n/a Software Maintenance/Support 121 01/24/2013 Paid $19,657.37
DO 5600 13010906404 n/a Software Maintenance/Support 141 01/24/2013 Paid $2,270.70
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