Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE COMPLETE TABLET SOLUTIONS, LTD
PAYMENT REQUEST PRM 5600 16061527417

Total:$49,225.00

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 16033110548 n/a Computers, Data Processing Equipment, Maintenance and Repair 114 06/16/2016 Paid $3,347.30
DO 5600 16033110548 n/a Computers, Data Processing Equipment, Maintenance and Repair 113 06/16/2016 Paid $5,513.20
DO 5600 16033110548 n/a Computers, Data Processing Equipment, Maintenance and Repair 112 06/16/2016 Paid $5,513.20
DO 5600 16033110548 n/a Computers, Data Processing Equipment, Maintenance and Repair 115 06/16/2016 Paid $31,504.00
DO 5600 16033110548 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 06/16/2016 Paid $3,347.30
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