Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE HEWLETT-PACKARD CO
PAYMENT REQUEST PRM 5600 11101901923

Total:$14,002.56

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 11092225649 n/a Software Maintenance/Support 111 10/20/2011 Paid $1,555.84
DO 5600 11092225649 n/a Software Maintenance/Support 114 10/20/2011 Paid $2,333.76
DO 5600 11092225649 n/a Software Maintenance/Support 112 10/20/2011 Paid $3,111.68
DO 5600 11092225649 n/a Software Maintenance/Support 116 10/20/2011 Paid $4,667.52
DO 5600 11092225649 n/a Software Maintenance/Support 113 10/20/2011 Paid $777.92
DO 5600 11092225649 n/a Software Maintenance/Support 115 10/20/2011 Paid $1,555.84
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