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 10121507854

Total:$528,599.42

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 10111504200 n/a Software Maintenance/Support 122 12/16/2010 Paid $22,920.25
DO 5600 10111504200 n/a Software Maintenance/Support 131 12/16/2010 Paid $16,977.41
DO 5600 10111504200 n/a Software Maintenance/Support 121 12/16/2010 Paid $22,920.26
DO 5600 10111504200 n/a Software Maintenance/Support 111 12/16/2010 Paid $465,781.50
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