Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | ABACODATA LLC |
PAYMENT REQUEST | PRM 5600 18022212869 |
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 15092200985 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 02/23/2018 | Paid | $2,199.16 |
CT 5600 17041400450 | n/a | Software Maintenance/Support | 131 | 02/23/2018 | Paid | $4,106.67 |
CT 5600 17041400450 | n/a | Software Maintenance/Support | 141 | 02/23/2018 | Paid | $1,430.00 |
CT 5600 17041400450 | n/a | Software Maintenance/Support | 121 | 02/23/2018 | Paid | $5,646.67 |