Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE NETSYNC NETWORK SOLUTIONS
PAYMENT REQUEST PRM 5600 14031316375

Total:$7,189.47

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
CT 5600 14010300214 n/a Software Maintenance/Support 131 03/14/2014 Paid $119.63
CT 5600 14010300214 n/a Software Maintenance/Support 111 03/14/2014 Paid $119.63
CT 5600 14010300214 n/a Software Maintenance/Support 141 03/14/2014 Paid $5,840.09
CT 5600 14010300214 n/a Software Maintenance/Support 121 03/14/2014 Paid $1,110.12
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