Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | COLUMBIA ULTIMATE |
| PAYMENT REQUEST | PRM 4400 16071330813 |
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 4400 15091000923 | n/a | Software Maintenance/Support | 111 | 07/14/2016 | Paid | $9,000.00 |