Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE HEALTHCARE TECHNOLOGY SOLUTIONS INTERNATIONAL
PAYMENT REQUEST PRM 5600 12032316493
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 12021408314 n/a Software Maintenance/Support 111 03/26/2012 Paid $7,306.80
DO 5600 12021408314 n/a Software Maintenance/Support 141 03/26/2012 Paid $431.77
DO 5600 12021408314 n/a Software Maintenance/Support 131 03/26/2012 Paid $1,727.08
DO 5600 12021408314 n/a Software Maintenance/Support 161 03/26/2012 Paid $431.77
DO 5600 12021408314 n/a Software Maintenance/Support 181 03/26/2012 Paid $6,295.80
DO 5600 12021408314 n/a Software Maintenance/Support 1111 03/26/2012 Paid $14,990.05
DO 5600 12021408314 n/a Software Maintenance/Support 1101 03/26/2012 Paid $4,946.70
DO 5600 12021408314 n/a Software Maintenance/Support 151 03/26/2012 Paid $448.37
DO 5600 12021408314 n/a Software Maintenance/Support 1131 03/26/2012 Paid $2,399.26
DO 5600 12021408314 n/a Software Maintenance/Support 171 03/26/2012 Paid $1,615.60
DO 5600 12021408314 n/a Software Maintenance/Support 121 03/26/2012 Paid $1,610.83