Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE FREEIT DATA SOLUTIONS INC
PAYMENT REQUEST PRM 5600 16112305166
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 16110902674 n/a Software Maintenance/Support 141 11/28/2016 Paid $10,929.60
DO 5600 16110902674 n/a Software Maintenance/Support 151 11/28/2016 Paid $19,673.28
DO 5600 16110902674 n/a Software Maintenance/Support 131 11/28/2016 Paid $24,045.12
DO 5600 16111002713 n/a Software Maintenance/Support 111 11/28/2016 Paid $52,155.00