Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE INFOR (US) INC
PAYMENT REQUEST PRM 5600 16112905386

Total:$157,487.17

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 15041011671 n/a Software Maintenance/Support 112 11/30/2016 Paid $34,997.15
DO 5600 15041011671 n/a Software Maintenance/Support 122 11/30/2016 Paid $43,746.44
DO 5600 15041011671 n/a Software Maintenance/Support 121 11/30/2016 Paid $43,746.43
DO 5600 15041011671 n/a Software Maintenance/Support 111 11/30/2016 Paid $34,997.15
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