Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | CSDC SYSTEMS INC |
| PAYMENT REQUEST | PRM 5600 10120206708 |
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 10112905189 | MA 5600 NS080000022 | Software Maintenance/Support | 121 | 12/03/2010 | Paid | $17,000.00 |
| DO 5600 10112905189 | MA 5600 NS080000022 | Software Maintenance/Support | 111 | 12/03/2010 | Paid | $23,500.00 |