Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COMPUTER SOFTWARE |
| PAYEE | SQUARE D COMPANY |
| PAYMENT REQUEST | PRM 1100 10012111470 |
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 09102001900 | n/a | Software Maintenance/Support | 111 | 01/22/2010 | Paid | $91,800.00 |
| DO 1100 09102001900 | n/a | Software Maintenance/Support | 121 | 01/22/2010 | Paid | $8,400.00 |