Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | ADVANCED SYSTEMS FOR POWER ENGINEERING INC. |
| PAYMENT REQUEST | PRM 1100 10111705263 |
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 1100 10092001669 | n/a | Software Maintenance/Support | 141 | 11/18/2010 | Paid | $630.00 |
| CT 1100 10092001669 | n/a | Software Maintenance/Support | 111 | 11/18/2010 | Paid | $3,622.50 |
| CT 1100 10092001669 | n/a | Software Maintenance/Support | 131 | 11/18/2010 | Paid | $1,260.00 |
| CT 1100 10092001669 | n/a | Software Maintenance/Support | 121 | 11/18/2010 | Paid | $1,811.25 |