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 12042619820 |
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 5600 11101300051 | n/a | Application Software, Microcomputer | 121 | 04/27/2012 | Paid | $5,850.00 |
| CT 5600 11101300051 | n/a | Software Maintenance/Support | 131 | 04/27/2012 | Paid | $1,170.00 |
| DO 5600 12040311477 | n/a | Application Software, Microcomputer | 111 | 04/27/2012 | Paid | $18,750.00 |