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 11022814858 |
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 11021410378 | n/a | Software Maintenance/Support | 111 | 03/01/2011 | Paid | $1,916.17 |