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 5600 12042519664

Total:$97,561.35

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 12020107415 n/a Software Maintenance/Support 131 04/26/2012 Paid $178.85
DO 5600 12020107415 n/a Software Maintenance/Support 121 04/26/2012 Paid $47,140.85
DO 5600 12020107415 n/a Software Maintenance/Support 161 04/26/2012 Paid $1,460.98
DO 5600 12020107415 n/a Software Maintenance/Support 111 04/26/2012 Paid $47,140.84
DO 5600 12020107415 n/a Software Maintenance/Support 141 04/26/2012 Paid $178.85
DO 5600 12020107415 n/a Software Maintenance/Support 151 04/26/2012 Paid $1,460.98
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