Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | RFD & ASSOC INC |
| PAYMENT REQUEST | PRM 5600 09123109382 |
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 09111904659 | n/a | Software Maintenance/Support | 131 | 01/04/2010 | Paid | $22,693.32 |
| DO 5600 09111904659 | n/a | Software Maintenance/Support | 141 | 01/04/2010 | Paid | $22,693.33 |
| DO 5600 09111904659 | n/a | Software Maintenance/Support | 111 | 01/04/2010 | Paid | $511,241.93 |
| DO 5600 09111904659 | n/a | Software Maintenance/Support | 121 | 01/04/2010 | Paid | $16,809.32 |