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 18071025279

Total:$37,936.36

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 121 07/11/2018 Paid $1,758.50
DO 5600 17100500511 n/a Software Maintenance/Support 131 07/11/2018 Paid $1,950.75
DO 5600 17100500511 n/a Software Maintenance/Support 111 07/11/2018 Paid $32,052.50
DO 5600 17100500511 n/a Software Maintenance/Support 141 07/11/2018 Paid $1,954.50
DO 5600 18031608220 n/a Software Maintenance/Support 151 07/11/2018 Paid $220.11
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