Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | EXECUTIVE INFORMATION SYSTEMS LLC |
| PAYMENT REQUEST | PRM 1100 16042823422 |
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 15100600468 | n/a | Application Software, Microcomputer | 131 | 04/29/2016 | Paid | $909.00 |
| DO 1100 15100600468 | n/a | Application Software, Microcomputer | 111 | 04/29/2016 | Paid | $909.00 |
| DO 1100 15100600468 | n/a | Application Software, Microcomputer | 121 | 04/29/2016 | Paid | $909.00 |
| DO 1100 15100600468 | n/a | Application Software, Microcomputer | 141 | 04/29/2016 | Paid | $909.00 |
| DO 1100 15100600468 | n/a | Application Software, Microcomputer | 151 | 04/29/2016 | Paid | $606.00 |