Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE MARK III SYSTEMS INC
PAYMENT REQUEST PRM 5600 14060925568

Total:$23,122.36

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 5600 13122305422 n/a Software Maintenance/Support 111 06/10/2014 Paid $1,810.41
DO 5600 13122305422 n/a Software Maintenance/Support 121 06/10/2014 Paid $10,951.50
DO 5600 13122305422 n/a Software Maintenance/Support 131 06/10/2014 Paid $7,216.50
DO 5600 13122305422 n/a Software Maintenance/Support 151 06/10/2014 Paid $966.40
DO 5600 13122305422 n/a Software Maintenance/Support 141 06/10/2014 Paid $2,177.55
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