Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE PROFESSIONAL COMPUTER SOFTWARE SERVICES
PAYMENT REQUEST PRM 4600 11082432471

Total:$58,068.60

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 4600 11082323541 n/a Software Maintenance/Support 1101 08/25/2011 Paid $1,298.00
DO 4600 11082323542 n/a Software Maintenance/Support 191 08/25/2011 Paid $856.80
DO 4600 11082323543 n/a Software Maintenance/Support 181 08/25/2011 Paid $991.20
DO 4600 11082323545 n/a Software Maintenance/Support 171 08/25/2011 Paid $778.80
DO 4600 11082323547 n/a Software Maintenance/Support 151 08/25/2011 Paid $1,274.40
DO 4600 11082323548 n/a Software Maintenance/Support 141 08/25/2011 Paid $1,168.20
DO 4600 11082323549 n/a Software Maintenance/Support 131 08/25/2011 Paid $10,575.00
DO 4600 11082323550 n/a Software Maintenance/Support 121 08/25/2011 Paid $2,407.20
DO 4600 11082323554 n/a Software Maintenance/Support 111 08/25/2011 Paid $38,719.00
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