Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | CSDC, INC |
| PAYMENT REQUEST | PRM 4600 18032015372 |
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 4600 18031908277 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 03/22/2018 | Paid | $400,000.00 |
| DO 4600 18031908280 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 03/22/2018 | Paid | $960.00 |
| DO 4600 18031908282 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 03/22/2018 | Paid | $960.00 |