Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | INFOR PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 2200 18121306471 |
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 2200 18112103345 | n/a | Software Maintenance/Support | 121 | 12/14/2018 | Paid | $126,046.04 |
| DO 2200 18112103345 | n/a | Software Maintenance/Support | 111 | 12/14/2018 | Paid | $126,046.03 |