Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE AGILEASSETS INC
PAYMENT REQUEST PRM 5600 16081133824

Total:$129,824.40

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 15082019150 n/a Software Maintenance/Support 151 08/12/2016 Paid $20,939.50
DO 5600 15082019150 n/a Software Maintenance/Support 161 08/12/2016 Paid $8,375.80
DO 5600 15082019150 n/a Software Maintenance/Support 111 08/12/2016 Paid $2,642.90
DO 5600 15082019150 n/a Software Maintenance/Support 112 08/12/2016 Paid $18,296.10
DO 5600 15082019150 n/a Software Maintenance/Support 131 08/12/2016 Paid $50,254.80
DO 5600 15082019150 n/a Software Maintenance/Support 141 08/12/2016 Paid $20,939.50
DO 5600 15082019150 n/a Software Maintenance/Support 121 08/12/2016 Paid $8,375.80
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