Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE DESPAIN & ASSOCIATES, INC
PAYMENT REQUEST PRM 5600 15020212696

Total:$83,008.50

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 14121805353 n/a Software Maintenance/Support 1101 02/03/2015 Paid $18,072.00
DO 5600 14121805353 n/a Software Maintenance/Support 111 02/03/2015 Paid $539.75
DO 5600 14121805353 n/a Software Maintenance/Support 151 02/03/2015 Paid $61.63
DO 5600 14121805353 n/a Software Maintenance/Support 171 02/03/2015 Paid $595.44
DO 5600 14121805353 n/a Software Maintenance/Support 1171 02/03/2015 Paid $6,281.08
DO 5600 14121805353 n/a Software Maintenance/Support 141 02/03/2015 Paid $47.18
DO 5600 14121805353 n/a Software Maintenance/Support 121 02/03/2015 Paid $136.86
DO 5600 14121805353 n/a Software Maintenance/Support 1111 02/03/2015 Paid $11,908.50
DO 5600 14121805353 n/a Software Maintenance/Support 1141 02/03/2015 Paid $2,987.49
DO 5600 14121805353 n/a Software Maintenance/Support 131 02/03/2015 Paid $675.75
DO 5600 14121805353 n/a Software Maintenance/Support 191 02/03/2015 Paid $123.26
DO 5600 14121805353 n/a Software Maintenance/Support 1151 02/03/2015 Paid $17,769.00
DO 5600 14121805353 n/a Software Maintenance/Support 161 02/03/2015 Paid $14,148.00
DO 5600 14121805353 n/a Software Maintenance/Support 181 02/03/2015 Paid $94.36
DO 5600 14121805353 n/a Software Maintenance/Support 1131 02/03/2015 Paid $1,594.80
DO 5600 14121805353 n/a Software Maintenance/Support 1121 02/03/2015 Paid $3,593.40
DO 5600 14121805353 n/a Software Maintenance/Support 1161 02/03/2015 Paid $4,380.00
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