Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | UNGERBOECK SYSTEMS INTERNATIONAL INC. |
| PAYMENT REQUEST | PRM 5600 16062228240 |
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 15062315960 | n/a | Application Software, Microcomputer | 121 | 06/23/2016 | Paid | $4,637.50 |
| DO 5600 15062315960 | n/a | Application Software, Microcomputer | 131 | 06/23/2016 | Paid | $5,818.75 |
| DO 5600 15062315960 | n/a | Application Software, Microcomputer | 111 | 06/23/2016 | Paid | $2,104.16 |