Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | ALLTERRA CENTRAL, INC |
| PAYMENT REQUEST | PRM 5600 22051020247 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 22041601523 | n/a | Software Maintenance/Support | 121 | 05/12/2022 | Paid | $649.80 |
| PO 5600 22041601523 | n/a | Software Maintenance/Support | 111 | 05/12/2022 | Paid | $463.90 |