Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | EST GROUP, LLC |
| PAYMENT REQUEST | PRM 5600 15031817916 |
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 15010906383 | n/a | Software Maintenance/Support | 1111 | 03/19/2015 | Paid | $24,018.78 |
| DO 5600 15010906383 | n/a | Software Maintenance/Support | 151 | 03/19/2015 | Paid | $15,956.67 |