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 17082331458

Total:$532,044.22

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 08/24/2017 Paid $358,232.14
DO 5600 16101801415 n/a Software Maintenance/Support 121 08/24/2017 Paid $16,235.02
DO 5600 16101801415 n/a Software Maintenance/Support 111 08/24/2017 Paid $141,285.03
DO 5600 16101801415 n/a Software Maintenance/Support 131 08/24/2017 Paid $16,292.03
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