Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | SOLID BORDER INC |
| PAYMENT REQUEST | PRM 1100 17021012865 |
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 17020300259 | n/a | Software Maintenance/Support | 111 | 02/14/2017 | Paid | $17,317.70 |
| CT 1100 17020300259 | n/a | Software Maintenance/Support | 121 | 02/14/2017 | Paid | $16,799.25 |