Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | MOBIUS PARTNERS INC |
| PAYMENT REQUEST | PRM 5600 13011811332 |
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 5600 12121205020 | n/a | Software Maintenance/Support | 111 | 01/22/2013 | Paid | $103,132.99 |
| DO 5600 12121205020 | n/a | Software Maintenance/Support | 121 | 01/22/2013 | Paid | $13,114.09 |
| DO 5600 12121205020 | n/a | Software Maintenance/Support | 131 | 01/22/2013 | Paid | $53,510.60 |