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 17120205571

Total:$100,724.06

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 17110702550 n/a Software Maintenance/Support 151 12/04/2017 Paid $57,602.20
DO 5600 17110702550 n/a Software Maintenance/Support 154 12/04/2017 Paid $29,505.68
DO 5600 17110702550 n/a Software Maintenance/Support 153 12/04/2017 Paid $6,808.09
DO 5600 17110702550 n/a Software Maintenance/Support 152 12/04/2017 Paid $6,808.09
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