Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | BUSINESS SECURITY SOLUTIONS, LLC |
| PAYMENT REQUEST | PRM 5600 11083133249 |
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 5600 11072821922 | n/a | SUPPORT, PHONE, COMPUTER | 131 | 09/01/2011 | Paid | $3,750.00 |
| DO 5600 11072821922 | n/a | Transportation of Goods (Freight) | 121 | 09/01/2011 | Paid | $199.00 |
| DO 5600 11072821922 | n/a | SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS | 141 | 09/01/2011 | Paid | $12,243.75 |