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 12101201312 |
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 12082201293 | n/a | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 111 | 10/15/2012 | Paid | $8,859.80 |