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 13072430033 |
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 13071517422 | n/a | Software Maintenance/Support | 111 | 07/29/2013 | Paid | $50,936.34 |
| DO 5600 13071817617 | n/a | Software Maintenance/Support | 121 | 07/29/2013 | Paid | $40,025.81 |
| DO 5600 13071817619 | n/a | Software Maintenance/Support | 131 | 07/29/2013 | Paid | $11,546.25 |
| DO 5600 13071817626 | n/a | Software Maintenance/Support | 141 | 07/29/2013 | Paid | $8,215.67 |