Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | KEMA INC |
| PAYMENT REQUEST | PRM 1100 15010610025 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 MAX34556-A | n/a | SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR | 121 | 01/07/2015 | Paid | $4,486.00 |
| CT 1100 MAX34556-A | n/a | SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR | 111 | 01/07/2015 | Paid | $4,484.82 |