Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE MICROMAIN CORP
PAYMENT REQUEST PRM 5600 16040420518
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 15123100206 n/a Application Software, Microcomputer 112 04/05/2016 Paid $1,000.00
CT 5600 15123100206 n/a Application Software, Microcomputer 122 04/05/2016 Paid $150.00
CT 5600 15123100206 n/a Application Software, Microcomputer 111 04/05/2016 Paid $1,000.00
CT 5600 15123100206 n/a Application Software, Microcomputer 121 04/05/2016 Paid $150.00
CT 5600 15123100206 n/a Application Software, Microcomputer 142 04/05/2016 Paid $250.00
CT 5600 15123100206 n/a Application Software, Microcomputer 131 04/05/2016 Paid $1,020.00
CT 5600 15123100206 n/a Application Software, Microcomputer 132 04/05/2016 Paid $1,020.00
CT 5600 15123100206 n/a Application Software, Microcomputer 141 04/05/2016 Paid $250.00