Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE QUALTRAX, INC.
PAYMENT REQUEST PRM 2200 20122907669

Total:$18,908.00

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 2200 20112302547 MA 2200 NA200000032 Application Software, Microcomputer 111 12/31/2020 Paid $6,428.72
DO 2200 20112302547 MA 2200 NA200000032 Application Software, Microcomputer 121 12/31/2020 Paid $6,239.64
DO 2200 20112302547 MA 2200 NA200000032 Application Software, Microcomputer 131 12/31/2020 Paid $6,239.64
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