Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | MICROSTRATEGY SERVICE CORPORATION |
| PAYMENT REQUEST | PRM 5600 10080633012 |
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 10031814754 | n/a | Software Maintenance/Support | 111 | 08/09/2010 | Paid | $4,230.00 |
| DO 5600 10051019523 | n/a | Computer Software Consulting | 121 | 08/09/2010 | Paid | $13,230.00 |