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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE R.S. MEANS COMPANY LLC
PAYMENT REQUEST PRM 5600 11110303560

Total:$4,956.30

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
PO 5600 11071806420 n/a Software Maintenance/Support 171 11/04/2011 Paid $679.88
PO 5600 11071806420 n/a Software Maintenance/Support 111 11/04/2011 Paid $305.94
PO 5600 11071806420 n/a Software Maintenance/Support 151 11/04/2011 Paid $407.94
PO 5600 11071806420 n/a Software Maintenance/Support 131 11/04/2011 Paid $156.34
PO 5600 11071806420 n/a Software Maintenance/Support 121 11/04/2011 Paid $339.94
PO 5600 11071806420 n/a Software Maintenance/Support 191 11/04/2011 Paid $883.88
PO 5600 11071806420 n/a Software Maintenance/Support 181 11/04/2011 Paid $312.68
PO 5600 11071806420 n/a Software Maintenance/Support 1101 11/04/2011 Paid $815.88
PO 5600 11071806420 n/a Software Maintenance/Support 161 11/04/2011 Paid $611.88
PO 5600 11071806420 n/a Software Maintenance/Support 141 11/04/2011 Paid $441.94
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