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 16081133821 |
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 | 111 | 08/12/2016 | Paid | $224,517.91 |
| DO 5600 15101901493 | n/a | Software Maintenance/Support | 115 | 08/12/2016 | Paid | $11,117.60 |
| DO 5600 15101901493 | n/a | Software Maintenance/Support | 112 | 08/12/2016 | Paid | $355,458.41 |
| DO 5600 15101901493 | n/a | Software Maintenance/Support | 114 | 08/12/2016 | Paid | $11,098.61 |