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 11011010051 |
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 11010307501 | n/a | PROJECT MANAGEMENT SERVICES | 111 | 01/11/2011 | Paid | $11,700.00 |
| DO 5600 11010307501 | n/a | PROJECT MANAGEMENT SERVICES | 121 | 01/11/2011 | Paid | $11,700.00 |