Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE SOLUTIONS-II, INC.
PAYMENT REQUEST PRM 5600 14102202797

Total:$281,354.70

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 14073017821 n/a Software Maintenance/Support 111 10/23/2014 Paid $155,512.50
DO 5600 14073017821 n/a Software Maintenance/Support 141 10/23/2014 Paid $17,496.30
DO 5600 14073017821 n/a Software Maintenance/Support 121 10/23/2014 Paid $52,488.90
DO 5600 14073017821 n/a Software Maintenance/Support 131 10/23/2014 Paid $55,857.00
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