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 12121407704

Total:$183,624.00

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 12/17/2012 Paid $36,692.56
DO 5600 12020107415 n/a Software Maintenance/Support 111 12/17/2012 Paid $66,462.91
DO 5600 12020107415 n/a Software Maintenance/Support 151 12/17/2012 Paid $39,027.36
DO 5600 12020107415 n/a Software Maintenance/Support 121 12/17/2012 Paid $2,530.84
DO 5600 12020107415 n/a Software Maintenance/Support 141 12/17/2012 Paid $38,910.33
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