Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | PROFESSIONAL COMPUTER SOFTWARE SERVICES |
| PAYMENT REQUEST | PRM 4600 09032623138 |
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 4600 09031715646 | n/a | Software Maintenance/Support | 111 | 03/27/2009 | Paid | $2,865.00 |