Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | ASSETWORKS LLC |
| PAYMENT REQUEST | PRM 7800 17120606082 |
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 17100200178 | n/a | Software Maintenance/Support | 121 | 12/07/2017 | Paid | $2,664.00 |
| DO 7800 17100200178 | n/a | Software Maintenance/Support | 131 | 12/07/2017 | Paid | $5,945.50 |
| DO 7800 17100200178 | n/a | Software Maintenance/Support | 111 | 12/07/2017 | Paid | $6,426.75 |