Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | I 2 INC |
| PAYMENT REQUEST | PRM 5600 09011213296 |
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 08121507073 | n/a | Software Maintenance/Support | 151 | 01/13/2009 | Paid | $624.00 |
| DO 5600 08121507073 | n/a | Software Maintenance/Support | 121 | 01/13/2009 | Paid | $4,164.00 |
| DO 5600 08121507073 | n/a | Software Maintenance/Support | 131 | 01/13/2009 | Paid | $312.00 |