Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | FTR, LTD. |
| PAYMENT REQUEST | PRM 4600 19032015287 |
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 4600 19011700195 | n/a | Software Maintenance/Support | 121 | 03/22/2019 | Paid | $4,475.00 |
| CT 4600 19011700195 | n/a | Software Maintenance/Support | 111 | 03/22/2019 | Paid | $3,594.00 |