Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | MICROMAIN CORPORATION |
| PAYMENT REQUEST | PRM 8500 22012510571 |
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 8500 21090200942 | n/a | SOFTWARE, FACILITY MANAGEMENT, MICROCOMPUTER, IBM COMPATIBLE | 111 | 01/27/2022 | Paid | $5,900.00 |