Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE AUDIO FIDELITY COMMUNICATIONS CORPORATION
PAYMENT REQUEST PRM 5600 14010709839
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 10100700860 n/a Software Maintenance/Support 141 01/08/2014 Paid $240.00
DO 5600 10100700860 n/a Software Maintenance/Support 131 01/08/2014 Paid $240.00
DO 5600 10100700860 n/a Software Maintenance/Support 111 01/08/2014 Paid $6,166.69
DO 5600 12011706408 n/a Software Maintenance/Support 121 01/08/2014 Paid $454.60