Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | OPTIMUM CONSULTANCY SERVICES |
| PAYMENT REQUEST | PRM 5600 19051521113 |
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 19041709230 | n/a | Application Software, Microcomputer | 112 | 05/16/2019 | Paid | $2,808.58 |
| DO 5600 19041709230 | n/a | Application Software, Microcomputer | 111 | 05/16/2019 | Paid | $2,808.58 |