Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | PROFESSIONAL COMPUTER SOFTWARE SERVICES |
| PAYMENT REQUEST | PRM 4600 08101001442 |
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 4600 08100100163 | n/a | Software Maintenance/Support | 141 | 10/13/2008 | Paid | $2,407.45 |
| DO 4600 08100100163 | n/a | Software Maintenance/Support | 131 | 10/13/2008 | Paid | $1,840.40 |
| DO 4600 08100100163 | n/a | Software Maintenance/Support | 111 | 10/13/2008 | Paid | $1,771.24 |