Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE SOLUTIONS-II, INC.
PAYMENT REQUEST PRM 5600 13101401269

Total:$38,700.98

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 5600 13072518084 n/a Software Maintenance/Support 111 10/15/2013 Paid $840.78
DO 5600 13091721541 n/a Software Maintenance/Support 121 10/15/2013 Paid $19,625.00
DO 5600 13091721541 n/a Software Maintenance/Support 131 10/15/2013 Paid $6,000.00
DO 5600 13091921766 n/a Software Maintenance/Support 151 10/15/2013 Paid $11,036.16
DO 5600 13091921766 n/a Software Maintenance/Support 171 10/15/2013 Paid $1,199.04
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