Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MICROSOFT CORP |
| PAYMENT REQUEST | PRM 1100 14051623490 |
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 1100 14040411014 | n/a | Software Maintenance/Support | 121 | 05/19/2014 | Paid | $62,500.00 |
| DO 1100 14040411014 | n/a | Software Maintenance/Support | 111 | 05/19/2014 | Paid | $38,695.00 |