Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | MOBIUS PARTNERS INC |
| PAYMENT REQUEST | PRM 5600 11122908286 |
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 5600 11092825975 | n/a | Application Software, Microcomputer | 151 | 12/30/2011 | Paid | $21,612.49 |
| DO 5600 11092825975 | n/a | Software Maintenance/Support | 161 | 12/30/2011 | Paid | $6,152.34 |
| DO 5600 11092825981 | n/a | Application Software, Microcomputer | 121 | 12/30/2011 | Paid | $10,635.58 |
| DO 5600 11092825981 | n/a | Application Software, Microcomputer | 141 | 12/30/2011 | Paid | $1,387.80 |