Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PASTPERFECT SOFTWARE, INC. |
| PAYMENT REQUEST | PRM 5600 12123109063 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 12092701467 | n/a | Software Maintenance/Support | 121 | 01/02/2013 | Paid | $1,540.00 |
| CT 5600 12092701467 | n/a | Software Maintenance/Support | 151 | 01/02/2013 | Paid | $14.00 |
| CT 5600 12092701467 | n/a | Software Maintenance/Support | 131 | 01/02/2013 | Paid | $1,380.00 |
| CT 5600 12092701467 | n/a | Software Maintenance/Support | 141 | 01/02/2013 | Paid | $119.00 |
| CT 5600 12092701467 | n/a | Software Maintenance/Support | 111 | 01/02/2013 | Paid | $3,480.00 |