Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE M&S TECHNOLOGIES INC
PAYMENT REQUEST PRM 1100 15020413039

Total:$78,091.40

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 1100 14123005815 n/a Software Maintenance/Support 181 02/05/2015 Paid $32,994.00
DO 1100 14123005815 n/a Software Maintenance/Support 151 02/05/2015 Paid $1,440.00
DO 1100 14123005815 n/a Software Maintenance/Support 121 02/05/2015 Paid $6,864.00
DO 1100 14123005815 n/a Software Maintenance/Support 1101 02/05/2015 Paid $1,504.00
DO 1100 14123005815 n/a Software Maintenance/Support 1151 02/05/2015 Paid $846.00
DO 1100 14123005815 n/a Software Maintenance/Support 1121 02/05/2015 Paid $451.20
DO 1100 14123005815 n/a Software Maintenance/Support 1111 02/05/2015 Paid $2,143.20
DO 1100 14123005815 n/a Software Maintenance/Support 1141 02/05/2015 Paid $272.60
DO 1100 14123005815 n/a Software Maintenance/Support 141 02/05/2015 Paid $2,016.00
DO 1100 14123005815 n/a Software Maintenance/Support 131 02/05/2015 Paid $9,792.00
DO 1100 14123005815 n/a Software Maintenance/Support 161 02/05/2015 Paid $1,260.00
DO 1100 14123005815 n/a Software Maintenance/Support 1161 02/05/2015 Paid $4,653.00
DO 1100 14123005815 n/a Software Maintenance/Support 1131 02/05/2015 Paid $319.60
DO 1100 14123005815 n/a Software Maintenance/Support 191 02/05/2015 Paid $1,898.80
DO 1100 14123005815 n/a Software Maintenance/Support 171 02/05/2015 Paid $2,997.00
DO 1100 14123005815 n/a Software Maintenance/Support 111 02/05/2015 Paid $8,640.00
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