Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | ADJACENT TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 1100 11032917936 |
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 11031612562 | n/a | Software Maintenance/Support | 111 | 03/30/2011 | Paid | $56,812.50 |
| DO 1100 11031612562 | n/a | Software Maintenance/Support | 121 | 03/30/2011 | Paid | $280,208.99 |