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 16051724899

Total:$602,192.53

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 05/18/2016 Paid $11,098.62
DO 5600 15101901493 n/a Software Maintenance/Support 112 05/18/2016 Paid $355,458.42
DO 5600 15101901493 n/a Software Maintenance/Support 115 05/18/2016 Paid $11,117.58
DO 5600 15101901493 n/a Software Maintenance/Support 111 05/18/2016 Paid $224,517.91
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