Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | POWER LINE SYSTEMS INC |
| PAYMENT REQUEST | PRM 1100 12050220285 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 12040400799 | n/a | Software Maintenance/Support | 111 | 05/03/2012 | Paid | $14,287.00 |
| CT 1100 12040400799 | n/a | Application Software, Microcomputer | 121 | 05/03/2012 | Paid | $600.00 |