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 19080628812 |
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 18091115773 | n/a | Software Maintenance/Support | 112 | 08/07/2019 | Paid | $165.41 |
| DO 5600 18091115773 | n/a | Software Maintenance/Support | 111 | 08/07/2019 | Paid | $426,943.03 |
| DO 5600 18110502544 | n/a | Software Maintenance/Support | 131 | 08/07/2019 | Paid | $153,413.95 |
| DO 5600 18110502544 | n/a | Software Maintenance/Support | 121 | 08/07/2019 | Paid | $131,325.00 |