Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE MICROMAIN CORP
PAYMENT REQUEST PRM 5600 16060726460
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 06/08/2016 Paid $1,200.00
CT 5600 15123100206 n/a Application Software, Microcomputer 121 06/08/2016 Paid $1,252.00
CT 5600 15123100206 n/a Application Software, Microcomputer 122 06/08/2016 Paid $1,252.00
CT 5600 15123100206 n/a Application Software, Microcomputer 141 06/08/2016 Paid $300.00
CT 5600 15123100206 n/a Application Software, Microcomputer 132 06/08/2016 Paid $180.00
CT 5600 15123100206 n/a Application Software, Microcomputer 142 06/08/2016 Paid $300.00
CT 5600 15123100206 n/a Application Software, Microcomputer 111 06/08/2016 Paid $1,200.00
CT 5600 15123100206 n/a Application Software, Microcomputer 131 06/08/2016 Paid $180.00