Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | ABB ENTERPRISE SOFTWARE INC |
PAYMENT REQUEST | PRM 1100 17102402355 |
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 1100 17092900889 | n/a | Software Maintenance/Support | 121 | 10/25/2017 | Paid | $10,937.36 |
CT 1100 17092900889 | n/a | Application Software, Microcomputer | 111 | 10/25/2017 | Paid | $39,062.00 |