Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | SATELLITE AND WIRELESS SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 5600 14111204934 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 14070200712 | n/a | Software Maintenance/Support | 111 | 11/13/2014 | Paid | $47,594.25 |
| CT 5600 14070200712 | n/a | Software Maintenance/Support | 121 | 11/13/2014 | Paid | $1,050.00 |