Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | ROADMUNK INC. |
| PAYMENT REQUEST | PRM 5600 23041118708 |
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 23032806848 | n/a | Software Maintenance/Support | 113 | 04/13/2023 | Paid | $2,646.00 |
| DO 5600 23032806848 | n/a | Software Maintenance/Support | 114 | 04/13/2023 | Paid | $529.20 |
| DO 5600 23032806848 | n/a | Software Maintenance/Support | 112 | 04/13/2023 | Paid | $529.20 |
| DO 5600 23032806848 | n/a | Software Maintenance/Support | 119 | 04/13/2023 | Paid | $529.20 |
| DO 5600 23032806848 | n/a | Software Maintenance/Support | 116 | 04/13/2023 | Paid | $2,646.00 |
| DO 5600 23032806848 | n/a | Software Maintenance/Support | 115 | 04/13/2023 | Paid | $529.20 |
| DO 5600 23032806848 | n/a | Software Maintenance/Support | 117 | 04/13/2023 | Paid | $529.20 |
| DO 5600 23032806848 | n/a | Software Maintenance/Support | 118 | 04/13/2023 | Paid | $529.20 |