Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | ONIX NETWORKING CORP |
| PAYMENT REQUEST | PRM 5600 17120405660 |
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 17103100339 | n/a | Software Maintenance/Support | 111 | 12/05/2017 | Paid | $234.00 |
| PO 5600 17103100339 | n/a | Software Maintenance/Support | 141 | 12/05/2017 | Paid | $240.00 |
| PO 5600 17103100339 | n/a | Software Maintenance/Support | 131 | 12/05/2017 | Paid | $234.00 |
| PO 5600 17103100339 | n/a | Software Maintenance/Support | 121 | 12/05/2017 | Paid | $120.00 |