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 11100300074 |
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 11081523107 | n/a | Software Maintenance/Support | 121 | 10/04/2011 | Paid | $164.00 |
| DO 5600 11081523107 | n/a | Software Maintenance/Support | 131 | 10/04/2011 | Paid | $328.00 |
| DO 5600 11081523107 | n/a | Software Maintenance/Support | 161 | 10/04/2011 | Paid | $780.00 |
| DO 5600 11081523107 | n/a | Software Maintenance/Support | 111 | 10/04/2011 | Paid | $3,040.00 |
| DO 5600 11081523107 | n/a | Software Maintenance/Support | 141 | 10/04/2011 | Paid | $1,170.00 |
| DO 5600 11081523107 | n/a | Software Maintenance/Support | 151 | 10/04/2011 | Paid | $1,560.00 |