Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE ABACODATA LLC
PAYMENT REQUEST PRM 5600 18022212869
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
CT 5600 15092200985 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 111 02/23/2018 Paid $2,199.16
CT 5600 17041400450 n/a Software Maintenance/Support 141 02/23/2018 Paid $1,430.00
CT 5600 17041400450 n/a Software Maintenance/Support 131 02/23/2018 Paid $4,106.67
CT 5600 17041400450 n/a Software Maintenance/Support 121 02/23/2018 Paid $5,646.67