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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE ABACODATA LLC
PAYMENT REQUEST PRM 5600 19062625133

Total:$10,794.67

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 06/28/2019 Paid $1,477.66
CT 5600 17041400450 n/a Software Maintenance/Support 111 06/28/2019 Paid $2,649.17
CT 5600 17041400450 n/a Software Maintenance/Support 141 06/28/2019 Paid $1,365.83
CT 5600 17041400450 n/a Software Maintenance/Support 121 06/28/2019 Paid $5,302.01
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