Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | HEALTHCARE TECHNOLOGY SOLUTIONS INTERNATIONAL |
| PAYMENT REQUEST | PRM 5600 10070229319 |
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 10060922315 | n/a | Software Maintenance/Support | 141 | 07/06/2010 | Paid | $862.75 |
| DO 5600 10060922340 | n/a | Application Software, Microcomputer | 121 | 07/06/2010 | Paid | $39,987.50 |
| DO 5600 10060922340 | n/a | Application Software, Microcomputer | 131 | 07/06/2010 | Paid | $3,998.76 |