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 15092139151 |
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 14103002436 | n/a | Software Maintenance/Support | 141 | 09/22/2015 | Paid | $129,658.29 |
| DO 5600 14103002436 | n/a | Software Maintenance/Support | 111 | 09/22/2015 | Paid | $104,109.77 |
| DO 5600 14103002436 | n/a | Software Maintenance/Support | 131 | 09/22/2015 | Paid | $26,078.08 |
| DO 5600 14103002436 | n/a | Software Maintenance/Support | 121 | 09/22/2015 | Paid | $26,089.74 |