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 14121908157 |
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 14102802222 | n/a | Computer Software Consulting | 121 | 12/22/2014 | Paid | $5,214.00 |
| DO 1100 14102802227 | n/a | Computer Software Consulting | 151 | 12/22/2014 | Paid | $2,001.00 |