Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | GREGORY C RIGAMER & ASSOCIATES INC |
| PAYMENT REQUEST | PRM 5600 13010209185 |
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 12091901437 | n/a | Information Highway Electronic Services (Internet, | 111 | 01/03/2013 | Paid | $5,000.00 |