Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | ASSETWORKS INC |
| PAYMENT REQUEST | PRM 7800 12123109098 |
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 12100100016 | n/a | Software Maintenance/Support | 141 | 01/02/2013 | Paid | $29,516.00 |
| DO 7800 12100100016 | n/a | Software Maintenance/Support | 131 | 01/02/2013 | Paid | $386.60 |
| DO 7800 12100100016 | n/a | Software Maintenance/Support | 111 | 01/02/2013 | Paid | $5,827.20 |
| DO 7800 12100100016 | n/a | Software Maintenance/Support | 121 | 01/02/2013 | Paid | $773.20 |