Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | ELDRIDGE ENGINEERING, INC. |
| PAYMENT REQUEST | PRM 2200 24022215966 |
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 2200 24021206271 | n/a | Application Software, Microcomputer | 111 | 02/26/2024 | Paid | $9,841.89 |
| DO 2200 24021206271 | n/a | Application Software, Microcomputer | 112 | 02/26/2024 | Paid | $9,841.90 |