Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | KISTERS NORTH AMERICA INC |
| PAYMENT REQUEST | PRM 6300 13010709687 |
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 6300 12121805365 | n/a | Software Maintenance/Support | 112 | 01/08/2013 | Paid | $11,147.00 |
| DO 6300 12121805365 | n/a | Software Maintenance/Support | 111 | 01/08/2013 | Paid | $11,291.00 |