Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE HEALTHCARE TECHNOLOGY SOLUTIONS INTERNATIONAL
PAYMENT REQUEST PRM 5600 12032316493
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 12021408314 n/a Software Maintenance/Support 1121 03/26/2012 Paid $7,997.54
DO 5600 12021408314 n/a Software Maintenance/Support 191 03/26/2012 Paid $6,529.00