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 |