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 11011810715 |
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 11010607795 | n/a | Software Maintenance/Support | 111 | 01/19/2011 | Paid | $5,752.50 |
| DO 4600 11010707958 | n/a | Software Maintenance/Support | 131 | 01/19/2011 | Paid | $238,212.87 |