Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | COPPER RIVER INFORMATION TECHNOLOGY LLC |
| PAYMENT REQUEST | PRM 5600 17112104728 |
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 17081514948 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 11/22/2017 | Paid | $17,429.87 |