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 | 151 | 01/06/2017 | Paid | $800.00 |
| 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 |