Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | PRESIDIO NETWORKED SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 17052523073 |
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 17022807824 | n/a | Software Maintenance/Support | 191 | 05/26/2017 | Paid | $2,993.04 |
| DO 5600 17022807824 | n/a | Software Maintenance/Support | 121 | 05/26/2017 | Paid | $1,432.20 |
| DO 5600 17022807824 | n/a | Software Maintenance/Support | 181 | 05/26/2017 | Paid | $2,005.68 |