Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SOLUTIONS-II, INC.
PAYMENT REQUEST PRM 5600 17112805120

Total:$22,680.46

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 17091816416 n/a Software Maintenance/Support 121 11/29/2017 Paid $1,177.02
DO 5600 17091816416 n/a Software Maintenance/Support 131 11/29/2017 Paid $4,968.18
DO 5600 17091816416 n/a Software Maintenance/Support 151 11/29/2017 Paid $8,625.98
DO 5600 17091816416 n/a Software Maintenance/Support 111 11/29/2017 Paid $4,142.36
DO 5600 17091816416 n/a Software Maintenance/Support 161 11/29/2017 Paid $2,354.01
DO 5600 17091816416 n/a Software Maintenance/Support 141 11/29/2017 Paid $1,412.91
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