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 17100600501 |
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 17080314441 | n/a | Software Maintenance/Support | 131 | 10/09/2017 | Paid | $712.00 |
| DO 5600 17080314441 | n/a | Software Maintenance/Support | 121 | 10/09/2017 | Paid | $123.70 |
| DO 5600 17080314441 | n/a | Software Maintenance/Support | 111 | 10/09/2017 | Paid | $178.00 |