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 17010308872
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 131 01/04/2017 Paid $1,844.22
DO 8200 16122104888 n/a Application Software, Microcomputer 141 01/04/2017 Paid $14,525.00
DO 8200 16122104888 n/a Application Software, Microcomputer 151 01/04/2017 Paid $9,850.00
DO 8200 16122104888 n/a Application Software, Microcomputer 121 01/04/2017 Paid $7,000.00
DO 8200 16122104888 n/a Application Software, Microcomputer 181 01/04/2017 Paid $8,618.75
DO 8200 16122104888 n/a Application Software, Microcomputer 161 01/04/2017 Paid $6,562.50
DO 8200 16122104888 n/a Application Software, Microcomputer 111 01/04/2017 Paid $525.00
DO 8200 16122104888 n/a Application Software, Microcomputer 171 01/04/2017 Paid $87.50