Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE MARK III SYSTEMS INC
PAYMENT REQUEST PRM 5600 19012809564
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 19010204933 n/a Software Maintenance/Support 151 01/29/2019 Paid $5,273.38
DO 5600 19010204933 n/a Software Maintenance/Support 121 01/29/2019 Paid $1,713.04
DO 5600 19010204933 n/a Software Maintenance/Support 141 01/29/2019 Paid $1,513.12
DO 5600 19010204933 n/a Software Maintenance/Support 131 01/29/2019 Paid $1,513.12
DO 5600 19010204933 n/a Software Maintenance/Support 111 01/29/2019 Paid $3,426.08