Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | CITRIX SYSTEMS INC |
| PAYMENT REQUEST | PRM 5600 12122908918 |
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 12112600126 | n/a | Software Maintenance/Support | 121 | 12/31/2012 | Paid | $5,062.50 |
| CT 5600 12112600126 | n/a | Software Maintenance/Support | 111 | 12/31/2012 | Paid | $3,375.00 |