Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE VERMONT SYSTEMS, INC.
PAYMENT REQUEST PRM 8600 19102903171
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 8600 19102501985 n/a Software Maintenance/Support 121 10/31/2019 Paid $21,667.00
DO 8600 19102501985 n/a Software Maintenance/Support 111 10/31/2019 Paid $4,935.00