Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ENVISIONWARE, INC. |
| PAYMENT REQUEST | PRM 5600 18102602789 |
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 18091015686 | n/a | Application Software, Microcomputer | 121 | 10/29/2018 | Paid | $1,512.00 |
| DO 5600 18091015686 | n/a | Application Software, Microcomputer | 131 | 10/29/2018 | Paid | $725.00 |
| DO 5600 18091015686 | n/a | Application Software, Microcomputer | 111 | 10/29/2018 | Paid | $5,560.00 |