Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | MILSOFT UTILITY SOLUTIONS INC |
| PAYMENT REQUEST | PRM 1100 14060525297 |
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 1100 14041811904 | MA 1100 NS130000026 | Software Maintenance/Support | 111 | 06/06/2014 | Paid | $20,600.00 |