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 12013010976 |
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 12012707170 | n/a | Application Software, Microcomputer | 141 | 01/31/2012 | Paid | $6,978.00 |
| DO 5600 12012707170 | n/a | Application Software, Microcomputer | 131 | 01/31/2012 | Paid | $6,978.01 |
| DO 5600 12012707170 | n/a | Application Software, Microcomputer | 121 | 01/31/2012 | Paid | $664,118.53 |