Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | IN4BI B.V. |
| PAYMENT REQUEST | PRC 5600 18092402231 |
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 18090415357 | n/a | Application Software, Microcomputer | 111 | 09/27/2018 | Paid | $35,371.00 |
| DO 5600 18090415357 | n/a | Software Maintenance/Support | 121 | 09/27/2018 | Paid | $10,068.00 |