Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE CLS SEWER EQUIPMENT CO. INC.
PAYMENT REQUEST PRM 2200 21100100015

Total:$32,000.00

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 2200 21071310003 n/a Software Maintenance/Support 121 10/04/2021 Paid $3,850.00
DO 2200 21071310003 n/a Software Maintenance/Support 131 10/04/2021 Paid $450.00
DO 2200 21071310003 n/a Software Maintenance/Support 111 10/04/2021 Paid $11,700.00
DO 2200 21071310003 n/a Software Maintenance/Support 112 10/04/2021 Paid $11,700.00
DO 2200 21071310003 n/a Software Maintenance/Support 132 10/04/2021 Paid $450.00
DO 2200 21071310003 n/a Software Maintenance/Support 122 10/04/2021 Paid $3,850.00
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