Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | COMPASSCOM SOFTWARE CORP. |
| PAYMENT REQUEST | PRM 6400 11011210381 |
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 6400 11010507768 | n/a | Software Maintenance/Support | 131 | 01/13/2011 | Paid | $2,091.60 |
| DO 6400 11010507768 | n/a | Software Maintenance/Support | 121 | 01/13/2011 | Paid | $2,091.60 |