Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
| PAYMENT REQUEST | PRM 5600 12011810016 |
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 10092901751 | n/a | Computer Software Consulting | 111 | 01/19/2012 | Paid | $25,871.00 |