Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | OROLIA USA INC. |
| PAYMENT REQUEST | PRM 5600 18043019015 |
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 18011900218 | n/a | Software Maintenance/Support | 121 | 05/01/2018 | Paid | $1,059.00 |
| CT 5600 18011900218 | n/a | Software Maintenance/Support | 111 | 05/01/2018 | Paid | $2,270.00 |
| CT 5600 18011900218 | n/a | Software Maintenance/Support | 113 | 05/01/2018 | Paid | $1,816.00 |
| CT 5600 18011900218 | n/a | Software Maintenance/Support | 112 | 05/01/2018 | Paid | $454.00 |
| CT 5600 18011900218 | n/a | Software Maintenance/Support | 122 | 05/01/2018 | Paid | $212.00 |
| CT 5600 18011900218 | n/a | Software Maintenance/Support | 123 | 05/01/2018 | Paid | $847.00 |