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 111 04/28/2022 Paid $3,000.00
DO 5600 20051209058 n/a Software Maintenance/Support 121 04/28/2022 Paid $660.00