Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE RAMAKER & ASSOCIATES, INC.
PAYMENT REQUEST PRM 5600 17010509203
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 16042011753 n/a Software Maintenance/Support 141 01/06/2017 Paid $700.00
DO 5600 16042011753 n/a Software Maintenance/Support 111 01/06/2017 Paid $1,044.00
DO 5600 16042011753 n/a Software Maintenance/Support 131 01/06/2017 Paid $400.00
DO 5600 16042011753 n/a Software Maintenance/Support 121 01/06/2017 Paid $800.00
DO 5600 16042011753 n/a Software Maintenance/Support 151 01/06/2017 Paid $800.00