Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | SPACESAVER SYSTEMS INC. |
| PAYMENT REQUEST | PRM 5600 19091232454 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 19062000534 | n/a | Software Maintenance/Support | 121 | 09/13/2019 | Paid | $3,600.00 |
| CT 5600 19062000534 | n/a | Software Maintenance/Support | 151 | 09/13/2019 | Paid | $1,800.00 |
| CT 5600 19062000534 | n/a | Software Maintenance/Support | 141 | 09/13/2019 | Paid | $6,000.00 |
| CT 5600 19062000534 | n/a | Software Maintenance/Support | 131 | 09/13/2019 | Paid | $3,600.00 |
| CT 5600 19062000534 | n/a | Software Maintenance/Support | 111 | 09/13/2019 | Paid | $2,400.00 |