Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | I 2 INC |
| PAYMENT REQUEST | PRM 5600 10120206711 |
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 10110503476 | n/a | PROJECT MANAGEMENT SERVICES | 111 | 12/03/2010 | Paid | $36,000.00 |
| DO 5600 10110503476 | n/a | PROJECT MANAGEMENT SERVICES | 121 | 12/03/2010 | Paid | $11,700.00 |
| DO 5600 10110503476 | n/a | PROJECT MANAGEMENT SERVICES | 131 | 12/03/2010 | Paid | $11,700.00 |