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 16113005551
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 16111002758 n/a Software Maintenance/Support 121 12/01/2016 Paid $26,295.24
DO 5600 16111502865 n/a Software Maintenance/Support 112 12/01/2016 Paid $2,825.60
DO 5600 16111502865 n/a Software Maintenance/Support 113 12/01/2016 Paid $5,086.08
DO 5600 16111502865 n/a Software Maintenance/Support 111 12/01/2016 Paid $6,216.32