Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE JAVA CONNECTIONS, LLC
PAYMENT REQUEST PRM 8500 21052821625

Total:$25,200.00

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 8500 21051908332 n/a Software Maintenance/Support 117 06/01/2021 Paid $4,200.00
DO 8500 21051908332 n/a Software Maintenance/Support 111 06/01/2021 Paid $4,200.00
DO 8500 21051908332 n/a Software Maintenance/Support 115 06/01/2021 Paid $4,200.00
DO 8500 21051908332 n/a Software Maintenance/Support 1111 06/01/2021 Paid $4,200.00
DO 8500 21051908332 n/a Software Maintenance/Support 113 06/01/2021 Paid $4,200.00
DO 8500 21051908332 n/a Software Maintenance/Support 119 06/01/2021 Paid $4,200.00
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