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 11083133247 |
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 11061719131 | n/a | Application Software, Microcomputer | 121 | 09/01/2011 | Paid | $122,792.33 |
| DO 5600 11061719131 | n/a | Training, Computer Based (Software Supported) | 111 | 09/01/2011 | Paid | $5,250.00 |