Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC. |
| PAYMENT REQUEST | PRM 1100 09040824961 |
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 07110903828 | n/a | Applications Software (For Minicomputer Systems) | 111 | 04/09/2009 | Paid | $60,000.00 |