Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | ENVISIONWARE, INC. |
| PAYMENT REQUEST | PRM 8500 18010808921 |
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 8500 17121304119 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 01/09/2018 | Paid | $22,680.00 |
| DO 8500 17121304119 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 01/09/2018 | Paid | $186,969.89 |