Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | TECHSMITH CORPORATION |
| PAYMENT REQUEST | PRM 1100 21032515485 |
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 1100 21012604501 | n/a | Software Maintenance/Support | 112 | 03/29/2021 | Paid | $269.00 |
| DO 1100 21012604501 | n/a | Applications Software (For Minicomputer Systems) | 122 | 03/29/2021 | Paid | $1,248.99 |
| DO 1100 21012604501 | n/a | Software Maintenance/Support | 111 | 03/29/2021 | Paid | $182.92 |
| DO 1100 21012604501 | n/a | Applications Software (For Minicomputer Systems) | 131 | 03/29/2021 | Paid | $3,232.80 |