Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | INNOVATIVE DATA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 14120206334 |
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 14091100960 | n/a | Software Maintenance/Support | 121 | 12/02/2014 | Paid | $8,500.00 |
| CT 5600 14091100960 | n/a | Software Maintenance/Support | 131 | 12/02/2014 | Paid | $5,000.00 |
| CT 5600 14091100960 | n/a | Software Maintenance/Support | 111 | 12/02/2014 | Paid | $10,000.00 |