Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PAE HOLDING CORPORATION |
| PAYMENT REQUEST | PRM 5600 17090132416 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 17081403216 | n/a | Software Maintenance/Support | 121 | 09/05/2017 | Paid | $197.00 |
| PO 5600 17081403216 | n/a | Software Maintenance/Support | 111 | 09/05/2017 | Paid | $987.00 |