Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE MOBILE WIRELESS LLC
PAYMENT REQUEST PRM 5600 15101501627

Total:$4,076.39

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 15090319959 n/a Software Maintenance/Support 1101 10/16/2015 Paid $890.00
DO 5600 15090319959 n/a Software Maintenance/Support 191 10/16/2015 Paid $1,068.00
DO 5600 15092020758 n/a Application Software, Microcomputer 131 10/16/2015 Paid $445.00
DO 5600 15092020758 n/a Software Maintenance/Support 141 10/16/2015 Paid $59.38
DO 5600 15092020759 n/a Software Maintenance/Support 121 10/16/2015 Paid $59.38
DO 5600 15092020759 n/a Application Software, Microcomputer 111 10/16/2015 Paid $445.00
DO 5600 15092020760 n/a Software Maintenance/Support 181 10/16/2015 Paid $59.38
DO 5600 15092020760 n/a Application Software, Microcomputer 171 10/16/2015 Paid $445.00
DO 5600 15092020761 n/a Application Software, Microcomputer 151 10/16/2015 Paid $534.00
DO 5600 15092020761 n/a Software Maintenance/Support 161 10/16/2015 Paid $71.25
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