Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE RAMAKER & ASSOCIATES, INC.
PAYMENT REQUEST PRM 8600 18090530181

Total:$3,925.00

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 8600 18080213879 n/a Software Maintenance/Support 121 09/06/2018 Paid $850.00
DO 8600 18080213879 n/a Software Maintenance/Support 111 09/06/2018 Paid $550.00
DO 8600 18080213879 n/a Software Maintenance/Support 141 09/06/2018 Paid $950.00
DO 8600 18080213879 n/a Software Maintenance/Support 131 09/06/2018 Paid $1,575.00
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