Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DATA MANAGEMENT INC |
| PAYMENT REQUEST | PRM 5600 14011711209 |
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 5600 13122300197 | n/a | Training, Computer Based (Software Supported) | 171 | 01/21/2014 | Paid | $2,250.00 |
| CT 5600 13122300197 | n/a | Training, Computer Based (Software Supported) | 181 | 01/21/2014 | Paid | $630.00 |
| CT 5600 13122300197 | n/a | Software Maintenance/Support | 161 | 01/21/2014 | Paid | $3,175.20 |