Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | DYNAMIC SYSTEMS, INC. |
| PAYMENT REQUEST | PRM 5600 14112606227 |
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 14111900096 | n/a | Software Maintenance/Support | 171 | 12/01/2014 | Paid | $1,330.00 |
| CT 5600 14111900096 | n/a | Software Maintenance/Support | 161 | 12/01/2014 | Paid | $1,330.00 |