Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE ABACODATA LLC
PAYMENT REQUEST PRM 5600 19041117578
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 17041400450 n/a Software Maintenance/Support 131 04/12/2019 Paid $3,542.01
CT 5600 17041400450 n/a Software Maintenance/Support 141 04/12/2019 Paid $375.83
CT 5600 17041400450 n/a Software Maintenance/Support 121 04/12/2019 Paid $1,484.99
CT 5600 17041400450 n/a Software Maintenance/Support 111 04/12/2019 Paid $1,219.17