Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | LATITUDE GEOGRAPHICS GROUP LTD |
| PAYMENT REQUEST | PRM 5600 15042923002 |
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 15041600469 | n/a | Software Maintenance/Support | 122 | 04/30/2015 | Paid | $925.00 |
| CT 5600 15041600469 | n/a | Software Maintenance/Support | 131 | 04/30/2015 | Paid | $950.00 |
| CT 5600 15041600469 | n/a | Software Maintenance/Support | 121 | 04/30/2015 | Paid | $925.00 |
| CT 5600 15041600469 | n/a | Software Maintenance/Support | 111 | 04/30/2015 | Paid | $1,850.00 |
| CT 5600 15041600469 | n/a | Software Maintenance/Support | 112 | 04/30/2015 | Paid | $1,850.00 |
| CT 5600 15041600469 | n/a | Software Maintenance/Support | 132 | 04/30/2015 | Paid | $950.00 |