Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE ASSETWORKS INC
PAYMENT REQUEST PRM 7800 10022315132

Total:$24,430.35

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 7800 10021211671 n/a Software Maintenance/Support 171 02/24/2010 Paid $2,857.80
DO 7800 10021211671 n/a Software Maintenance/Support 141 02/24/2010 Paid $2,857.80
DO 7800 10021211671 n/a Software Maintenance/Support 111 02/24/2010 Paid $5,070.67
DO 7800 10021211671 n/a Software Maintenance/Support 151 02/24/2010 Paid $2,857.80
DO 7800 10021211671 n/a Software Maintenance/Support 121 02/24/2010 Paid $5,070.67
DO 7800 10021211671 n/a Software Maintenance/Support 131 02/24/2010 Paid $2,857.81
DO 7800 10021211671 n/a Software Maintenance/Support 161 02/24/2010 Paid $2,857.80
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