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 14032117127

Total:$57,881.00

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 14010205723 n/a Software Maintenance/Support 121 03/24/2014 Paid $20,640.23
DO 5600 14010205723 n/a Software Maintenance/Support 161 03/24/2014 Paid $8,322.12
DO 5600 14010205723 n/a Software Maintenance/Support 171 03/24/2014 Paid $4,951.96
DO 5600 14010205723 n/a Software Maintenance/Support 151 03/24/2014 Paid $14,877.14
DO 5600 14010205723 n/a Software Maintenance/Support 141 03/24/2014 Paid $2,384.23
DO 5600 14010205723 n/a Software Maintenance/Support 111 03/24/2014 Paid $3,937.71
DO 5600 14010205723 n/a Software Maintenance/Support 131 03/24/2014 Paid $2,767.61
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