Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE CHARLES LEO WALIOR
PAYMENT REQUEST PRM 5900 22062123686

Total:$108,118.46

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 5900 22040506645 n/a Software Maintenance/Support 121 06/23/2022 Paid $43,771.31
DO 5900 22040506645 n/a Software Maintenance/Support 131 06/23/2022 Paid $39,956.06
DO 5900 22040506645 n/a Software Maintenance/Support 111 06/23/2022 Paid $7,925.00
DO 5900 22040506645 n/a Software Maintenance/Support 141 06/23/2022 Paid $16,466.09
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