Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE MICROMAIN CORP
PAYMENT REQUEST PRM 5600 16062228260

Total:$1,024.00

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 141 06/23/2016 Paid $50.00
CT 5600 15123100206 n/a Application Software, Microcomputer 112 06/23/2016 Paid $200.00
CT 5600 15123100206 n/a Application Software, Microcomputer 111 06/23/2016 Paid $200.00
CT 5600 15123100206 n/a Application Software, Microcomputer 131 06/23/2016 Paid $232.00
CT 5600 15123100206 n/a Application Software, Microcomputer 121 06/23/2016 Paid $30.00
CT 5600 15123100206 n/a Application Software, Microcomputer 132 06/23/2016 Paid $232.00
CT 5600 15123100206 n/a Application Software, Microcomputer 142 06/23/2016 Paid $50.00
CT 5600 15123100206 n/a Application Software, Microcomputer 122 06/23/2016 Paid $30.00
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