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 16010910389

Total:$81,762.18

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 15122205278 n/a Software Maintenance/Support 111 01/11/2016 Paid $53,209.80
DO 5600 15122205278 n/a Software Maintenance/Support 131 01/11/2016 Paid $6,138.76
DO 5600 15122205278 n/a Software Maintenance/Support 121 01/11/2016 Paid $6,138.76
DO 5600 15122205278 n/a Software Maintenance/Support 141 01/11/2016 Paid $16,274.86
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