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 19011809025 |
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 18122004550 | n/a | Software Maintenance/Support | 112 | 01/22/2019 | Paid | $80,157.97 |
| DO 5600 18122004550 | n/a | Software Maintenance/Support | 111 | 01/22/2019 | Paid | $80,157.97 |