Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | HEALTHCARE TECHNOLOGY SOLUTIONS INTERNATIONAL |
| PAYMENT REQUEST | PRM 5600 09071536397 |
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 09062324907 | n/a | Software Maintenance/Support | 141 | 07/16/2009 | Paid | $2,902.81 |
| DO 5600 09062324907 | n/a | Software Maintenance/Support | 151 | 07/16/2009 | Paid | $2,799.16 |
| DO 5600 09062324907 | n/a | Software Maintenance/Support | 161 | 07/16/2009 | Paid | $718.30 |