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 20022114368

Total:$2,900.00

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 20021406261 MA 2200 PS190000004 Software Maintenance/Support 121 02/24/2020 Paid $750.00
DO 2200 20021406261 MA 2200 PS190000004 Software Maintenance/Support 112 02/24/2020 Paid $700.00
DO 2200 20021406261 MA 2200 PS190000004 Software Maintenance/Support 111 02/24/2020 Paid $700.00
DO 2200 20021406261 MA 2200 PS190000004 Software Maintenance/Support 122 02/24/2020 Paid $750.00
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