Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | HDR SYSTEMS, LLC |
| PAYMENT REQUEST | PRM 5600 18030213695 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 18021500260 | n/a | Software Maintenance/Support | 111 | 03/05/2018 | Paid | $6,293.76 |
| CT 5600 18021500260 | n/a | Software Maintenance/Support | 121 | 03/05/2018 | Paid | $5,029.92 |
| CT 5600 18021500260 | n/a | Software Maintenance/Support | 131 | 03/05/2018 | Paid | $13,125.00 |