Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE MITCHELL REPAIR INFORMATION CO LLC
PAYMENT REQUEST PRM 5600 17031616389

Total:$17,158.68

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 17022800308B n/a Software Maintenance/Support 151 03/17/2017 Paid $3,961.70
CT 5600 17022800308B n/a Software Maintenance/Support 121 03/17/2017 Paid $2,636.79
CT 5600 17022800308B n/a Software Maintenance/Support 111 03/17/2017 Paid $1,324.90
CT 5600 17022800308B n/a Software Maintenance/Support 161 03/17/2017 Paid $2,636.80
CT 5600 17022800308B n/a Software Maintenance/Support 131 03/17/2017 Paid $2,636.79
CT 5600 17022800308B n/a Software Maintenance/Support 141 03/17/2017 Paid $3,961.70
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