Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | ELDRIDGE ENGINEERING, INC. |
| PAYMENT REQUEST | PRM 2200 20030315542 |
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 2200 20022106474 | MA 2200 NS200000018 | Software Maintenance/Support | 121 | 03/04/2020 | Paid | $8,269.49 |
| DO 2200 20022106474 | MA 2200 NS200000018 | Software Maintenance/Support | 111 | 03/04/2020 | Paid | $8,269.49 |