Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | CSC CONSULTING INC |
| PAYMENT REQUEST | PRM 1100 15071431159 |
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 1100 10021200720A | n/a | Software Maintenance/Support | 111 | 07/15/2015 | Paid | $11,000.00 |
| CT 1100 10021200720A | n/a | Software Maintenance/Support | 121 | 07/15/2015 | Paid | $30,000.00 |