Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE MOBILE WIRELESS LLC
PAYMENT REQUEST PRM 5600 17120205571

Total:$28,749.33

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 17110202341 n/a Software Maintenance/Support 111 12/04/2017 Paid $445.00
DO 5600 17110202341 n/a Software Maintenance/Support 121 12/04/2017 Paid $159.82
DO 5600 17110802592 n/a Software Maintenance/Support 141 12/04/2017 Paid $3,822.25
DO 5600 17110802592 n/a Software Maintenance/Support 131 12/04/2017 Paid $10,250.00
DO 5600 17110802592 n/a Software Maintenance/Support 132 12/04/2017 Paid $10,250.00
DO 5600 17110802592 n/a Software Maintenance/Support 142 12/04/2017 Paid $3,822.26
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