Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | MTM TECHNOLOGIES |
| PAYMENT REQUEST | PRM 5600 09020516734 |
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 08103002980 | n/a | Application Software, Microcomputer | 112 | 02/06/2009 | Paid | $4,275.00 |
| DO 5600 08103002980 | n/a | Application Software, Microcomputer | 111 | 02/06/2009 | Paid | $123,025.00 |