Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE ECLINICALWORKS, LLC
PAYMENT REQUEST PRM 5600 18030714206

Total:$134,468.66

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 17010405298 n/a Application Software, Microcomputer 121 03/08/2018 Paid $9,954.90
DO 5600 17010405298 n/a Application Software, Microcomputer 1151 03/08/2018 Paid $18,666.67
DO 5600 17010405298 n/a Application Software, Microcomputer 181 03/08/2018 Paid $2,085.19
DO 5600 17010405298 n/a Application Software, Microcomputer 1131 03/08/2018 Paid $1,603.80
DO 5600 17010405298 n/a Application Software, Microcomputer 141 03/08/2018 Paid $3,750.00
DO 5600 17010405298 n/a Application Software, Microcomputer 161 03/08/2018 Paid $30,500.00
DO 5600 17010405298 n/a Application Software, Microcomputer 191 03/08/2018 Paid $18,666.63
DO 5600 17010405298 n/a Application Software, Microcomputer 1141 03/08/2018 Paid $6,545.00
DO 5600 17010405298 n/a Application Software, Microcomputer 171 03/08/2018 Paid $1,575.00
DO 5600 17010405298 n/a Application Software, Microcomputer 131 03/08/2018 Paid $2,041.77
DO 5600 17010405298 n/a Application Software, Microcomputer 111 03/08/2018 Paid $18,659.20
DO 5600 17010405298 n/a Application Software, Microcomputer 1121 03/08/2018 Paid $725.00
DO 5600 17010405298 n/a Application Software, Microcomputer 151 03/08/2018 Paid $18,659.20
DO 5600 17010405298 n/a Application Software, Microcomputer 1101 03/08/2018 Paid $36.30
DO 5600 17010405298 n/a Application Software, Microcomputer 1111 03/08/2018 Paid $1,000.00
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