Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | PATHAR, INC. |
| PAYMENT REQUEST | PRM 5600 16021013990 |
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 16012200269 | n/a | Software Maintenance/Support | 121 | 02/11/2016 | Paid | $21,708.00 |
| CT 5600 16012200269 | n/a | Software Maintenance/Support | 111 | 02/11/2016 | Paid | $21,708.00 |