Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | JOHN PATRICK KELLY |
| PAYMENT REQUEST | PRM 5600 17080429721 |
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 17072714091 | n/a | Application Service Provider (ASP), Web Based Hosted | 112 | 08/08/2017 | Paid | $13,500.00 |
| DO 5600 17072714091 | n/a | Application Service Provider (ASP), Web Based Hosted | 115 | 08/08/2017 | Paid | $7,500.00 |
| DO 5600 17072714091 | n/a | Application Service Provider (ASP), Web Based Hosted | 116 | 08/08/2017 | Paid | $13,500.00 |
| DO 5600 17072714091 | n/a | Application Service Provider (ASP), Web Based Hosted | 113 | 08/08/2017 | Paid | $4,500.00 |
| DO 5600 17072714091 | n/a | Application Service Provider (ASP), Web Based Hosted | 114 | 08/08/2017 | Paid | $1,500.00 |
| DO 5600 17072714091 | n/a | Application Service Provider (ASP), Web Based Hosted | 111 | 08/08/2017 | Paid | $19,500.00 |