Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | GREGORY C RIGAMER & ASSOCIATES INC |
| PAYMENT REQUEST | PRM 5600 12073028856 |
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 12051700947 | n/a | Information Highway Electronic Services (Internet, | 111 | 07/31/2012 | Paid | $6,000.00 |