Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | CUES INC |
| PAYMENT REQUEST | PRM 2200 09052730888 |
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 09050720604 | n/a | Software Maintenance/Support | 121 | 05/28/2009 | Paid | $75,207.75 |
| DO 2200 09050720604 | n/a | Software Maintenance/Support | 131 | 05/28/2009 | Paid | $120,332.40 |
| DO 2200 09050720604 | n/a | Application Software, Microcomputer | 111 | 05/28/2009 | Paid | $18,200.00 |