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 12062525274 |
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 11061719107 | n/a | Application Software, Microcomputer | 141 | 06/26/2012 | Paid | $146,228.77 |
| DO 5600 11061719107 | n/a | Software Maintenance/Support | 111 | 06/26/2012 | Paid | $4,500.00 |
| DO 5600 12061115677 | n/a | Application Software, Microcomputer | 121 | 06/26/2012 | Paid | $272,064.64 |
| DO 5600 12061115677 | n/a | SOFTWARE, TRAINING AND TESTING, FOR PROGRAMMING | 131 | 06/26/2012 | Paid | $101,691.00 |