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 11121407053

Total:$571,957.40

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 11112203498 n/a Software Maintenance/Support 111 12/16/2011 Paid $488,498.31
DO 5600 11112203498 n/a Software Maintenance/Support 141 12/16/2011 Paid $8,743.37
DO 5600 11112203498 n/a Software Maintenance/Support 131 12/16/2011 Paid $37,357.86
DO 5600 11112203498 n/a Software Maintenance/Support 121 12/16/2011 Paid $37,357.86
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