Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE IDSC HOLDINGS LLC
PAYMENT REQUEST PRM 5600 20050822321

Total:$16,744.98

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 20050500631 n/a Software Maintenance/Support 111 05/11/2020 Paid $2,803.32
CT 5600 20050500631 n/a Software Maintenance/Support 151 05/11/2020 Paid $4,149.72
CT 5600 20050500631 n/a Software Maintenance/Support 121 05/11/2020 Paid $4,209.32
CT 5600 20050500631 n/a Software Maintenance/Support 131 05/11/2020 Paid $1,378.43
CT 5600 20050500631 n/a Software Maintenance/Support 141 05/11/2020 Paid $4,204.19
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