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 18010908994 |
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 17100500511 | n/a | Software Maintenance/Support | 131 | 01/10/2018 | Paid | $650.25 |
| DO 5600 17100500511 | n/a | Software Maintenance/Support | 141 | 01/10/2018 | Paid | $651.50 |
| DO 5600 17100500511 | n/a | Software Maintenance/Support | 111 | 01/10/2018 | Paid | $13,158.25 |
| DO 5600 17100500511 | n/a | Software Maintenance/Support | 121 | 01/10/2018 | Paid | $23,256.25 |
| PO 5600 17020801411 | n/a | Software Maintenance/Support | 151 | 01/10/2018 | Paid | $213.69 |