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 14020612748

Total:$18,177.00

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
DO 1100 13121905286 n/a Software Maintenance/Support 171 02/07/2014 Paid $5,810.00
DO 1100 13121905286 n/a Software Maintenance/Support 111 02/07/2014 Paid $1,452.50
DO 1100 13121905286 n/a Software Maintenance/Support 141 02/07/2014 Paid $1,992.00
DO 1100 13121905286 n/a Software Maintenance/Support 151 02/07/2014 Paid $1,245.00
DO 1100 13121905286 n/a Software Maintenance/Support 161 02/07/2014 Paid $4,980.00
DO 1100 13121905286 n/a Software Maintenance/Support 121 02/07/2014 Paid $2,075.00
DO 1100 13121905286 n/a Software Maintenance/Support 131 02/07/2014 Paid $622.50
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