Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | VERMONT SYSTEMS, INC. |
| PAYMENT REQUEST | PRM 5600 14110604431 |
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 14030409005 | n/a | Application Software, Microcomputer | 111 | 11/07/2014 | Paid | $2,675.00 |
| DO 5600 14103002435 | n/a | Application Software, Microcomputer | 121 | 11/07/2014 | Paid | $2,100.00 |
| DO 5600 14103002435 | n/a | Application Software, Microcomputer | 131 | 11/07/2014 | Paid | $16,275.00 |
| DO 5600 14103002435 | n/a | Application Software, Microcomputer | 141 | 11/07/2014 | Paid | $4,775.00 |