Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ASSETWORKS LLC
PAYMENT REQUEST PRM 7800 20080530167

Total:$13,353.17

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 7800 19100100004 n/a Software Maintenance/Support 121 08/06/2020 Paid $8,640.95
DO 7800 19100100004 n/a Software Maintenance/Support 141 08/06/2020 Paid $1,590.60
DO 7800 19100100004 n/a Software Maintenance/Support 131 08/06/2020 Paid $1,882.96
DO 7800 19100100004 n/a Software Maintenance/Support 111 08/06/2020 Paid $1,238.66
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