Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | ENGHOUSE INTERACTIVE INC |
| PAYMENT REQUEST | PRM 5600 14080532533 |
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 14071004520 | n/a | Software Maintenance/Support | 121 | 08/06/2014 | Paid | $560.54 |
| PO 5600 14071004520 | n/a | Software Maintenance/Support | 131 | 08/06/2014 | Paid | $1,905.84 |