Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | QCOHERENT SOFTWARE, LLC |
| PAYMENT REQUEST | PRM 5600 11101101042 |
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 5600 11083101456 | n/a | SOFTWARE, MICROCOMPUTER, INTEGRATED, IBM COMPATIBL | 121 | 10/12/2011 | Paid | $2,999.80 |