Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | SCHWEITZER ENGINEERING LABORATORIES INC |
| PAYMENT REQUEST | PRC 1100 MAX10294 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX12966 | n/a | SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR | 111 | 07/05/2011 | Paid | $700.00 |
| CTM 1100 MAX12966 | n/a | SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR | 131 | 07/05/2011 | Paid | $180.00 |
| CTM 1100 MAX12966 | n/a | SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR | 121 | 07/05/2011 | Paid | $1,440.00 |