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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE CRITICAL START, LLC
PAYMENT REQUEST PRM 5600 15020913569
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 15012807481 n/a Software Maintenance/Support 111 02/10/2015 Paid $2,612.50
DO 5600 15012807481 n/a Software Maintenance/Support 121 02/10/2015 Paid $2,935.10