Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE LIFE TECHNOLOGIES CORPORATION
PAYMENT REQUEST PRM 5600 15061928457
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 15050700521 n/a Software Maintenance/Support 181 06/22/2015 Paid $4,375.70
CT 5600 15050700521 n/a Software Maintenance/Support 121 06/22/2015 Paid $60,690.00
CT 5600 15050700521 n/a Software Maintenance/Support 151 06/22/2015 Paid $17,400.00
CT 5600 15050700521 n/a Software Maintenance/Support 111 06/22/2015 Paid $17,637.50