Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | M&S TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 1100 13111305105 |
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 13092622296 | n/a | Software Maintenance/Support | 151 | 11/14/2013 | Paid | $7,093.33 |
| DO 1100 13092622296 | n/a | Software Maintenance/Support | 161 | 11/14/2013 | Paid | $5,320.00 |
| DO 1100 13092622296 | n/a | Software Maintenance/Support | 141 | 11/14/2013 | Paid | $14,186.65 |
| DO 1100 13092622296 | n/a | Software Maintenance/Support | 131 | 11/14/2013 | Paid | $3,546.66 |