Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | MICRO FOCUS (US) INC |
| PAYMENT REQUEST | PRM 7400 12030714808 |
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 |
|---|---|---|---|---|---|---|
| PO 7400 12021703029 | n/a | Applications Software (For Minicomputer Systems) | 121 | 03/08/2012 | Paid | $780.00 |
| PO 7400 12021703029 | n/a | Applications Software (For Minicomputer Systems) | 111 | 03/08/2012 | Paid | $3,730.00 |