Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | HEWLETT PACKARD ENTERPRISE COMPANY |
| PAYMENT REQUEST | PRM 1100 16021814646 |
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 16020407399 | n/a | Software Maintenance/Support | 111 | 02/19/2016 | Paid | $15,498.48 |
| DO 1100 16020407399 | n/a | Software Maintenance/Support | 141 | 02/19/2016 | Paid | $2,132.64 |
| DO 1100 16020407399 | n/a | Software Maintenance/Support | 131 | 02/19/2016 | Paid | $34,534.32 |
| DO 1100 16020407399 | n/a | Software Maintenance/Support | 151 | 02/19/2016 | Paid | $3,047.76 |
| DO 1100 16020407399 | n/a | Software Maintenance/Support | 121 | 02/19/2016 | Paid | $1,893.12 |