Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | HEALTHCARE TECHNOLOGY SOLUTIONS INTERNATIONAL |
| PAYMENT REQUEST | PRM 5600 12120406476 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 12050200897 | n/a | Software Maintenance/Support | 161 | 12/05/2012 | Paid | $1,198.01 |
| CT 5600 12050200897 | n/a | Software Maintenance/Support | 121 | 12/05/2012 | Paid | $7,997.54 |
| CT 5600 12050200897 | n/a | Software Maintenance/Support | 111 | 12/05/2012 | Paid | $5,998.15 |
| CT 5600 12050200897 | n/a | Software Maintenance/Support | 151 | 12/05/2012 | Paid | $359.40 |