Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | MARSHALL AND ASSOC INC |
| PAYMENT REQUEST | PRM 2200 19041217712 |
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 2200 19040808828 | MA 2200 PS190000004 | Software Maintenance/Support | 112 | 04/15/2019 | Paid | $750.00 |
| DO 2200 19040808828 | MA 2200 PS190000004 | Software Maintenance/Support | 121 | 04/15/2019 | Paid | $700.00 |
| DO 2200 19040808828 | MA 2200 PS190000004 | Software Maintenance/Support | 111 | 04/15/2019 | Paid | $750.00 |
| DO 2200 19040808828 | MA 2200 PS190000004 | Software Maintenance/Support | 122 | 04/15/2019 | Paid | $700.00 |