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 14010709722

Total:$26,885.44

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 13112503924 n/a Software Maintenance/Support 111 01/08/2014 Paid $6,446.25
DO 1100 13112503924 n/a Software Maintenance/Support 141 01/08/2014 Paid $2,519.10
DO 1100 13112503924 n/a Software Maintenance/Support 171 01/08/2014 Paid $4,855.50
DO 1100 13112503924 n/a Software Maintenance/Support 131 01/08/2014 Paid $3,851.55
DO 1100 13112503924 n/a Software Maintenance/Support 121 01/08/2014 Paid $5,318.55
DO 1100 13112503924 n/a Software Maintenance/Support 151 01/08/2014 Paid $3,509.55
DO 1100 13112503924 n/a Software Maintenance/Support 161 01/08/2014 Paid $384.94
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