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 11041920247 |
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 11041314534 | n/a | Software Maintenance/Support | 171 | 04/20/2011 | Paid | $1,221.30 |
| DO 4600 11041314538 | n/a | Software Maintenance/Support | 161 | 04/20/2011 | Paid | $814.20 |
| DO 4600 11041314539 | n/a | Software Maintenance/Support | 141 | 04/20/2011 | Paid | $4,500.00 |
| DO 4600 11041314541 | n/a | Software Maintenance/Support | 151 | 04/20/2011 | Paid | $672.50 |
| DO 4600 11041314543 | n/a | Software Maintenance/Support | 131 | 04/20/2011 | Paid | $448.40 |
| DO 4600 11041414621 | n/a | Software Maintenance/Support | 121 | 04/20/2011 | Paid | $1,858.50 |
| DO 4600 11041414622 | n/a | Software Maintenance/Support | 111 | 04/20/2011 | Paid | $1,239.00 |
| DO 4600 11041414623 | n/a | Software Maintenance/Support | 181 | 04/20/2011 | Paid | $2,124.00 |