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 8200 16122908600

Total:$17,319.93

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 8200 16122104888 n/a Application Software, Microcomputer 141 12/30/2016 Paid $87.50
DO 8200 16122104888 n/a Application Software, Microcomputer 161 12/30/2016 Paid $3,713.68
DO 8200 16122104888 n/a Application Software, Microcomputer 121 12/30/2016 Paid $350.00
DO 8200 16122104888 n/a Application Software, Microcomputer 151 12/30/2016 Paid $3,762.50
DO 8200 16122104888 n/a Application Software, Microcomputer 111 12/30/2016 Paid $6,825.00
DO 8200 16122104888 n/a Application Software, Microcomputer 131 12/30/2016 Paid $2,581.25
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