Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CYCLOMEDIA TECHNOLOGY INC. |
| PAYMENT REQUEST | PRM 6200 20083132570 |
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 |
|---|---|---|---|---|---|---|
| CT 6200 19090400811 | n/a | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 111 | 09/01/2020 | Paid | $60,000.00 |