Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | COMPASSCOM SOFTWARE CORP. |
PAYMENT REQUEST | PRM 5600 08112107505 |
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 08091933646 | n/a | Software Maintenance/Support | 1413 | 11/24/2008 | Paid | $22,500.00 |
DO 5600 08091933646 | n/a | Software Maintenance/Support | 1311 | 11/24/2008 | Paid | $10,200.00 |
DO 5600 08091933646 | n/a | Software Maintenance/Support | 1411 | 11/24/2008 | Paid | $45,000.00 |
DO 5600 08091933646 | n/a | Software Maintenance/Support | 136 | 11/24/2008 | Paid | $1,700.00 |
DO 5600 08091933646 | n/a | Software Maintenance/Support | 135 | 11/24/2008 | Paid | $2,550.00 |
DO 5600 08091933646 | n/a | Software Maintenance/Support | 137 | 11/24/2008 | Paid | $11,900.00 |