Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | BRUEL & KJAER EMS INC |
| PAYMENT REQUEST | PRM 8100 12082031124 |
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 8100 12080919464 | n/a | Software Maintenance/Support | 121 | 08/21/2012 | Paid | $22,624.00 |
| DO 8100 12080919487 | n/a | Software Maintenance/Support | 111 | 08/21/2012 | Paid | $22,624.00 |