Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | AVOLVE SOFTWARE CORPORATION |
| PAYMENT REQUEST | PRM 5600 15042322381 |
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 5600 14082519390 | n/a | Computer Software Consulting | 111 | 04/24/2015 | Paid | $37,773.76 |
| DO 5600 15041511942 | n/a | Computer Software Consulting | 121 | 04/24/2015 | Paid | $25,400.00 |