Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE MICROMAIN CORP
PAYMENT REQUEST PRM 5600 13112606256
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 13030710034 n/a Software Maintenance/Support 112 11/27/2013 Paid $1,182.25
DO 5600 13030710034 n/a Software Maintenance/Support 141 11/27/2013 Paid $125.00
DO 5600 13030710034 n/a Software Maintenance/Support 151 11/27/2013 Paid $765.00
DO 5600 13030710034 n/a Software Maintenance/Support 161 11/27/2013 Paid $5.00
DO 5600 13030710034 n/a Software Maintenance/Support 121 11/27/2013 Paid $1,462.50
DO 5600 13030710034 n/a Software Maintenance/Support 122 11/27/2013 Paid $1,462.50
DO 5600 13030710034 n/a Software Maintenance/Support 162 11/27/2013 Paid $5.00
DO 5600 13030710034 n/a Software Maintenance/Support 152 11/27/2013 Paid $765.00
DO 5600 13030710034 n/a Software Maintenance/Support 142 11/27/2013 Paid $125.00
DO 5600 13030710034 n/a Software Maintenance/Support 111 11/27/2013 Paid $1,182.25
DO 5600 13030710034 n/a Software Maintenance/Support 132 11/27/2013 Paid $91.25
DO 5600 13030710034 n/a Software Maintenance/Support 131 11/27/2013 Paid $91.25