Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
| PAYMENT REQUEST | PRM 5600 21012910628 |
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 21012204410 | n/a | Software Maintenance/Support | 131 | 02/01/2021 | Paid | $39,050.00 |
| DO 5600 21012204410 | n/a | Software Maintenance/Support | 121 | 02/01/2021 | Paid | $39,050.00 |