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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE MAGNET FORENSICS USA, INC.
PAYMENT REQUEST PRM 8700 20123007896
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 20121000147 n/a Software Maintenance/Support 121 12/31/2020 Paid $6,293.00
CT 8700 20121000147 n/a Software Maintenance/Support 111 12/31/2020 Paid $500.00