Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE MOBILE WIRELESS LLC
PAYMENT REQUEST PRM 5600 17100600501

Total:$4,918.52

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 17081514939 n/a Software Maintenance/Support 151 10/09/2017 Paid $390.28
DO 5600 17081514939 n/a Software Maintenance/Support 141 10/09/2017 Paid $3,026.00
DO 5600 17081715023 n/a Software Maintenance/Support 161 10/09/2017 Paid $445.00
DO 5600 17081715023 n/a Software Maintenance/Support 171 10/09/2017 Paid $59.40
DO 5600 17090715849 n/a Software Maintenance/Support 181 10/09/2017 Paid $445.00
DO 5600 17090715849 n/a Software Maintenance/Support 191 10/09/2017 Paid $53.42
DO 5600 17091316155 n/a Software Maintenance/Support 1111 10/09/2017 Paid $54.42
DO 5600 17091316155 n/a Software Maintenance/Support 1101 10/09/2017 Paid $445.00
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