Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | TRITECH SOFTWARE SYSTEMS |
| PAYMENT REQUEST | PRM 5600 22042719146 |
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 20050408859 | n/a | Software Maintenance/Support | 141 | 04/28/2022 | Paid | $5,280.00 |
| DO 5600 20050408859 | n/a | Software Maintenance/Support | 131 | 04/28/2022 | Paid | $24,000.00 |
| DO 5600 20051209058 | n/a | Software Maintenance/Support | 121 | 04/28/2022 | Paid | $660.00 |
| DO 5600 20051209058 | n/a | Software Maintenance/Support | 111 | 04/28/2022 | Paid | $3,000.00 |