Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | RAMAKER & ASSOCIATES, INC. |
| PAYMENT REQUEST | PRM 8600 18090530181 |
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 | 111 | 09/06/2018 | Paid | $550.00 |
| DO 8600 18080213879 | n/a | Software Maintenance/Support | 121 | 09/06/2018 | Paid | $850.00 |
| 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 |