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 16112205003

Total:$532,044.21

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 16101801415 n/a Software Maintenance/Support 141 11/23/2016 Paid $185,613.79
DO 5600 16101801415 n/a Software Maintenance/Support 131 11/23/2016 Paid $9,191.01
DO 5600 16101801415 n/a Software Maintenance/Support 111 11/23/2016 Paid $328,064.07
DO 5600 16101801415 n/a Software Maintenance/Support 121 11/23/2016 Paid $9,175.34
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