Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE KORTERRA INC
PAYMENT REQUEST PRM 1100 12022213080

Total:$37,293.75

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 12013100546 n/a Software Maintenance/Support 131 02/23/2012 Paid $3,750.00
CT 1100 12013100546 n/a Software Maintenance/Support 151 02/23/2012 Paid $3,750.00
CT 1100 12013100546 n/a Software Maintenance/Support 191 02/23/2012 Paid $3,750.00
CT 1100 12013100546 n/a Software Maintenance/Support 141 02/23/2012 Paid $3,750.00
CT 1100 12013100546 n/a Software Maintenance/Support 181 02/23/2012 Paid $3,750.00
CT 1100 12013100546 n/a Software Maintenance/Support 121 02/23/2012 Paid $3,750.00
CT 1100 12013100546 n/a Software Maintenance/Support 171 02/23/2012 Paid $3,750.00
CT 1100 12013100546 n/a Software Maintenance/Support 1101 02/23/2012 Paid $3,543.75
CT 1100 12013100546 n/a Software Maintenance/Support 111 02/23/2012 Paid $3,750.00
CT 1100 12013100546 n/a Software Maintenance/Support 161 02/23/2012 Paid $3,750.00
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