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 12120406476 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 12050200897 | n/a | Software Maintenance/Support | 131 | 12/05/2012 | Paid | $898.50 |
| CT 5600 12050200897 | n/a | Software Maintenance/Support | 141 | 12/05/2012 | Paid | $1,198.01 |