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 20031316840 |
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 5600 20022400401 | n/a | Software Maintenance/Support | 141 | 03/16/2020 | Paid | $2,654.76 |
| CT 5600 20022400401 | n/a | Software Maintenance/Support | 151 | 03/16/2020 | Paid | $1,327.32 |
| CT 5600 20022400401 | n/a | Software Maintenance/Support | 131 | 03/16/2020 | Paid | $8,357.64 |
| CT 5600 20022400401 | n/a | Software Maintenance/Support | 161 | 03/16/2020 | Paid | $4,500.00 |
| CT 5600 20022400401 | n/a | Software Maintenance/Support | 111 | 03/16/2020 | Paid | $4,590.00 |
| CT 5600 20022400401 | n/a | Software Maintenance/Support | 121 | 03/16/2020 | Paid | $1,425.00 |