Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | INFOR GLOBAL SOLUTIONS (MICHIGAN) INC |
| PAYMENT REQUEST | PRM 2200 10112906149 |
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 10111804688 | n/a | Software Maintenance/Support | 111 | 11/30/2010 | Paid | $29,636.04 |
| DO 2200 10111804688 | n/a | Software Maintenance/Support | 121 | 11/30/2010 | Paid | $29,636.04 |