Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CSDC SYSTEMS INC
PAYMENT REQUEST PRM 5600 14082234419

Total:$58,600.00

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 14071817115 MA 5600 NS080000022 Software Maintenance/Support 121 08/25/2014 Paid $7,731.00
DO 5600 14071817115 MA 5600 NS080000022 Software Maintenance/Support 111 08/25/2014 Paid $45,000.00
DO 5600 14071817115 MA 5600 NS080000022 Software Maintenance/Support 122 08/25/2014 Paid $1,269.00
DO 5600 14071817115 MA 5600 NS080000022 Software Maintenance/Support 131 08/25/2014 Paid $4,600.00
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