Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE ALAN MCCLINTOCK
PAYMENT REQUEST PRM 5600 18102602790

Total:$126,319.20

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 18102301728 n/a Software Maintenance/Support 112 10/29/2018 Paid $6,675.48
DO 5600 18102301728 n/a Software Maintenance/Support 113 10/29/2018 Paid $6,675.48
DO 5600 18102301728 n/a Software Maintenance/Support 111 10/29/2018 Paid $64,332.60
DO 5600 18102301728 n/a Software Maintenance/Support 114 10/29/2018 Paid $48,635.64
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