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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | ALAN MCCLINTOCK |
| PAYMENT REQUEST | PRM 5600 19020410318 |
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 19010204867 | n/a | Software Maintenance/Support | 1161 | 02/05/2019 | Paid | $24.85 |
| DO 5600 19010204867 | n/a | Software Maintenance/Support | 1171 | 02/05/2019 | Paid | $49.70 |
| DO 5600 19010204867 | n/a | Software Maintenance/Support | 1201 | 02/05/2019 | Paid | $24.85 |
| DO 5600 19010204867 | n/a | Software Maintenance/Support | 1121 | 02/05/2019 | Paid | $49.70 |
| DO 5600 19010204867 | n/a | Software Maintenance/Support | 151 | 02/05/2019 | Paid | $84.00 |
| DO 5600 19010204867 | n/a | Software Maintenance/Support | 1131 | 02/05/2019 | Paid | $49.70 |
| DO 5600 19010204867 | n/a | Software Maintenance/Support | 181 | 02/05/2019 | Paid | $84.00 |
| DO 5600 19010204867 | n/a | Software Maintenance/Support | 131 | 02/05/2019 | Paid | $168.00 |
| DO 5600 19010204867 | n/a | Software Maintenance/Support | 111 | 02/05/2019 | Paid | $504.00 |
| DO 5600 19010204867 | n/a | Software Maintenance/Support | 161 | 02/05/2019 | Paid | $84.00 |
| DO 5600 19010204867 | n/a | Software Maintenance/Support | 171 | 02/05/2019 | Paid | $168.00 |
| DO 5600 19010204867 | n/a | Software Maintenance/Support | 191 | 02/05/2019 | Paid | $84.00 |
| DO 5600 19010204867 | n/a | Software Maintenance/Support | 1191 | 02/05/2019 | Paid | $24.85 |
| DO 5600 19010204867 | n/a | Software Maintenance/Support | 121 | 02/05/2019 | Paid | $168.00 |
| DO 5600 19010204867 | n/a | Software Maintenance/Support | 1111 | 02/05/2019 | Paid | $149.10 |
| DO 5600 19010204867 | n/a | Software Maintenance/Support | 1101 | 02/05/2019 | Paid | $84.00 |
| DO 5600 19010204867 | n/a | Software Maintenance/Support | 1181 | 02/05/2019 | Paid | $24.85 |
| DO 5600 19010204867 | n/a | Software Maintenance/Support | 141 | 02/05/2019 | Paid | $168.00 |
| DO 5600 19010204867 | n/a | Software Maintenance/Support | 1141 | 02/05/2019 | Paid | $49.70 |
| DO 5600 19010204867 | n/a | Software Maintenance/Support | 1151 | 02/05/2019 | Paid | $24.85 |
| DO 5600 19010304968 | n/a | Software Maintenance/Support | 1211 | 02/05/2019 | Paid | $445.00 |
| DO 5600 19010304968 | n/a | Software Maintenance/Support | 1221 | 02/05/2019 | Paid | $124.20 |