Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE EC AMERICA INC
PAYMENT REQUEST PRM 5600 15072732823

Total:$32,034.28

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
CT 5600 15062600692 n/a Software Maintenance/Support 161 07/28/2015 Paid $2,214.74
CT 5600 15062600692 n/a Software Maintenance/Support 141 07/28/2015 Paid $6,780.80
CT 5600 15062600692 n/a Software Maintenance/Support 121 07/28/2015 Paid $2,608.00
CT 5600 15062600692 n/a Software Maintenance/Support 111 07/28/2015 Paid $5,060.00
CT 5600 15062600692 n/a Software Maintenance/Support 151 07/28/2015 Paid $2,214.74
CT 5600 15062600692 n/a Software Maintenance/Support 131 07/28/2015 Paid $13,156.00
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