Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | TRITECH SOFTWARE SYSTEMS |
| PAYMENT REQUEST | PRM 5600 12010909080 |
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 11040714143 | n/a | Software Maintenance/Support | 121 | 01/10/2012 | Paid | $1,050.00 |
| DO 5600 11040714143 | n/a | Software Maintenance/Support | 111 | 01/10/2012 | Paid | $175.00 |
| DO 5600 11040714143 | n/a | Software Maintenance/Support | 131 | 01/10/2012 | Paid | $2,800.00 |