Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE FORENSIC STORE, INC.
PAYMENT REQUEST PRM 8700 20122307528
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 8700 20112000097 n/a Software Maintenance/Support 121 12/28/2020 Paid $14,504.00
CT 8700 20112000097 n/a Software Maintenance/Support 111 12/28/2020 Paid $3,626.00