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 15062328701 |
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 15051800551 | n/a | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 121 | 06/24/2015 | Paid | $2,406.60 |
| CT 1100 15051800551 | n/a | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 111 | 06/24/2015 | Paid | $8,299.80 |