Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | FUTURE COM LTD |
| PAYMENT REQUEST | PRM 5600 12101701935 |
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 12083101340 | n/a | Software Maintenance/Support | 121 | 10/18/2012 | Paid | $9,455.40 |
| CT 5600 12083101340 | n/a | Software Maintenance/Support | 111 | 10/18/2012 | Paid | $950.40 |
| DO 5600 12083120943 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 171 | 10/18/2012 | Paid | $12,918.38 |