Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE CSDC SYSTEMS INC
PAYMENT REQUEST PRM 5600 13030816348

Total:$4,200.00

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 13022109332 MA 5600 NS080000022 Software Maintenance/Support 112 03/11/2013 Paid $1,200.00
DO 5600 13022109332 MA 5600 NS080000022 Software Maintenance/Support 115 03/11/2013 Paid $1,800.00
DO 5600 13022109332 MA 5600 NS080000022 Software Maintenance/Support 114 03/11/2013 Paid $600.00
DO 5600 13022109332 MA 5600 NS080000022 Software Maintenance/Support 117 03/11/2013 Paid $300.00
DO 5600 13022109332 MA 5600 NS080000022 Software Maintenance/Support 116 03/11/2013 Paid $300.00
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