Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SOLUTIONS-II, INC. |
| PAYMENT REQUEST | PRM 5600 16031518155 |
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 15123105572-A | n/a | Software Maintenance/Support | 112 | 03/16/2016 | Paid | $60,506.93 |
| DO 5600 15123105572-A | n/a | Software Maintenance/Support | 111 | 03/16/2016 | Paid | $60,506.92 |