Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | ATERA PRIME, INC. |
| PAYMENT REQUEST | PRM 5600 20022014225 |
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 20021400360 | n/a | Software Maintenance/Support | 111 | 02/21/2020 | Paid | $6,600.00 |
| CT 5600 20021400360 | n/a | Software Maintenance/Support | 121 | 02/21/2020 | Paid | $5,940.00 |