Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE MOBILE WIRELESS LLC
PAYMENT REQUEST PRM 5600 16101801454

Total:$1,387.77

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 16091620030 n/a Software Maintenance/Support 111 10/19/2016 Paid $445.00
DO 5600 16091620033 n/a Software Maintenance/Support 131 10/19/2016 Paid $445.00
DO 5600 16091620033 n/a Software Maintenance/Support 141 10/19/2016 Paid $52.77
DO 5600 16091620036 n/a Software Maintenance/Support 171 10/19/2016 Paid $89.00
DO 5600 16091620036 n/a Software Maintenance/Support 151 10/19/2016 Paid $356.00
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