Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | MYTHICS INC |
| PAYMENT REQUEST | PRM 5600 09011213299 |
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 08102102238 | n/a | Software Maintenance/Support | 111 | 01/13/2009 | Paid | $275,044.60 |
| DO 5600 08102102238 | n/a | Software Maintenance/Support | 181 | 01/13/2009 | Paid | $17,630.30 |
| DO 5600 08102102238 | n/a | Software Maintenance/Support | 141 | 01/13/2009 | Paid | $3,420.00 |
| DO 5600 08102102238 | n/a | Software Maintenance/Support | 131 | 01/13/2009 | Paid | $17,630.30 |
| DO 5600 08102102238 | n/a | Software Maintenance/Support | 121 | 01/13/2009 | Paid | $21,991.20 |
| DO 5600 08102102238 | n/a | Software Maintenance/Support | 161 | 01/13/2009 | Paid | $21,029.22 |
| DO 5600 08102102238 | n/a | Software Maintenance/Support | 171 | 01/13/2009 | Paid | $356,695.43 |
| DO 5600 08102102238 | n/a | Software Maintenance/Support | 151 | 01/13/2009 | Paid | $3,420.00 |