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 20120405657 |
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 | 112 | 12/07/2020 | Paid | $3,750.00 |
| DO 2200 20021406261 | MA 2200 PS190000004 | Software Maintenance/Support | 111 | 12/07/2020 | Paid | $3,750.00 |