Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | MARK III SYSTEMS INC |
| PAYMENT REQUEST | PRM 1100 14092337636 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 14082719708 | n/a | Computer Software Consulting | 121 | 09/24/2014 | Paid | $61,600.00 |
| DO 1100 14082719708 | n/a | Computer Software Consulting | 111 | 09/24/2014 | Paid | $13,272.00 |