Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE MOBILE WIRELESS LLC
PAYMENT REQUEST PRM 5600 15010910427

Total:$74,140.74

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 14121204901 n/a Software Maintenance/Support 141 01/12/2015 Paid $4,903.50
DO 5600 14121204901 n/a Software Maintenance/Support 111 01/12/2015 Paid $36,145.80
DO 5600 14121204901 n/a Software Maintenance/Support 161 01/12/2015 Paid $1,961.40
DO 5600 14121204901 n/a Software Maintenance/Support 121 01/12/2015 Paid $17,064.00
DO 5600 14121204901 n/a Software Maintenance/Support 131 01/12/2015 Paid $5,996.28
DO 5600 14121204901 n/a Software Maintenance/Support 171 01/12/2015 Paid $924.66
DO 5600 14121204901 n/a Software Maintenance/Support 151 01/12/2015 Paid $2,241.60
DO 5600 14121204901 n/a Software Maintenance/Support 142 01/12/2015 Paid $4,903.50
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