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 10110303985 |
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 10102902986 | n/a | Software Maintenance/Support | 111 | 11/04/2010 | Paid | $3,097.50 |
| DO 4600 10102902989 | n/a | Software Maintenance/Support | 131 | 11/04/2010 | Paid | $2,035.50 |
| DO 4600 10102902996 | n/a | Software Maintenance/Support | 121 | 11/04/2010 | Paid | $1,121.00 |
| DO 4600 10102902997 | n/a | Software Maintenance/Support | 141 | 11/04/2010 | Paid | $6,018.00 |