Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | CIBER INC |
| PAYMENT REQUEST | PRM 1100 09052730865 |
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 1100 08100200235 | n/a | WEB PAGE DESIGN SERVICE | 121 | 05/28/2009 | Paid | $7,500.00 |
| DO 1100 09050420113 | n/a | WEB PAGE DESIGN SERVICE | 111 | 05/28/2009 | Paid | $15,250.00 |