Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | VERSATERM INC |
| PAYMENT REQUEST | PRM 5600 09040724819 |
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 09033016856 | n/a | Software Maintenance/Support | 131 | 04/08/2009 | Paid | $217,895.00 |
| DO 5600 09033016856 | n/a | Software Maintenance/Support | 111 | 04/08/2009 | Paid | $7,500.00 |
| DO 5600 09033016856 | n/a | Software Maintenance/Support | 121 | 04/08/2009 | Paid | $45,417.00 |