Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE ALLTERRA CENTRAL, INC
PAYMENT REQUEST PRM 5600 19042218637

Total:$51,140.97

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 19030707529 n/a Software Maintenance/Support 191 04/23/2019 Paid $146.14
DO 5600 19030707529 n/a Software Maintenance/Support 1111 04/23/2019 Paid $274.62
DO 5600 19030707529 n/a Software Maintenance/Support 131 04/23/2019 Paid $2,108.27
DO 5600 19030707529 n/a Software Maintenance/Support 181 04/23/2019 Paid $337.15
DO 5600 19030707529 n/a Software Maintenance/Support 161 04/23/2019 Paid $823.87
DO 5600 19030707529 n/a Software Maintenance/Support 1101 04/23/2019 Paid $355.70
DO 5600 19030707529 n/a Software Maintenance/Support 141 04/23/2019 Paid $857.67
DO 5600 19030707529 n/a Software Maintenance/Support 151 04/23/2019 Paid $746.98
DO 5600 19030707529 n/a Software Maintenance/Support 171 04/23/2019 Paid $540.80
DO 5600 19030707529 n/a Software Maintenance/Support 111 04/23/2019 Paid $37,940.50
DO 5600 19030707529 n/a Software Maintenance/Support 121 04/23/2019 Paid $7,009.27
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