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 15112505903

Total:$575,438.68

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 15101901493 n/a Software Maintenance/Support 114 11/30/2015 Paid $10,605.53
DO 5600 15101901493 n/a Software Maintenance/Support 115 11/30/2015 Paid $10,623.66
DO 5600 15101901493 n/a Software Maintenance/Support 111 11/30/2015 Paid $214,543.16
DO 5600 15101901493 n/a Software Maintenance/Support 112 11/30/2015 Paid $339,666.33
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