Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE MICROMAIN CORP
PAYMENT REQUEST PRM 5600 14010309423

Total:$7,262.00

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 13030710034 n/a Software Maintenance/Support 151 01/06/2014 Paid $765.00
DO 5600 13030710034 n/a Software Maintenance/Support 162 01/06/2014 Paid $5.00
DO 5600 13030710034 n/a Software Maintenance/Support 141 01/06/2014 Paid $125.00
DO 5600 13030710034 n/a Software Maintenance/Support 112 01/06/2014 Paid $1,182.25
DO 5600 13030710034 n/a Software Maintenance/Support 122 01/06/2014 Paid $1,462.50
DO 5600 13030710034 n/a Software Maintenance/Support 131 01/06/2014 Paid $91.25
DO 5600 13030710034 n/a Software Maintenance/Support 132 01/06/2014 Paid $91.25
DO 5600 13030710034 n/a Software Maintenance/Support 152 01/06/2014 Paid $765.00
DO 5600 13030710034 n/a Software Maintenance/Support 111 01/06/2014 Paid $1,182.25
DO 5600 13030710034 n/a Software Maintenance/Support 142 01/06/2014 Paid $125.00
DO 5600 13030710034 n/a Software Maintenance/Support 121 01/06/2014 Paid $1,462.50
DO 5600 13030710034 n/a Software Maintenance/Support 161 01/06/2014 Paid $5.00
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