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 12030614560

Total:$498,541.79

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 12012406840 n/a Application Software, Microcomputer 131 03/07/2012 Paid $78,335.40
DO 5600 12012406840 n/a Application Software, Microcomputer 141 03/07/2012 Paid $413,527.19
DO 5600 12012406840 n/a Application Software, Microcomputer 111 03/07/2012 Paid $3,339.60
DO 5600 12012406840 n/a Application Software, Microcomputer 121 03/07/2012 Paid $3,339.60
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