Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | FIVE POINTS INFRASTRUCTURE SERVICES, LLC |
| PAYMENT REQUEST | PRM 5600 15102703026 |
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 15092200981 | n/a | Software Maintenance/Support | 121 | 10/28/2015 | Paid | $3,572.59 |
| CT 5600 15092200981 | n/a | Software Maintenance/Support | 111 | 10/28/2015 | Paid | $3,153.24 |
| CT 5600 15092200981 | n/a | Software Maintenance/Support | 131 | 10/28/2015 | Paid | $3,679.76 |