Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | M&S TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 5600 15082436047 |
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 15062215884 | n/a | SWITCHES, COMPUTER, NETWORK | 121 | 08/25/2015 | Paid | $189,699.80 |
| DO 5600 15062215884 | n/a | SWITCHES, COMPUTER, NETWORK | 111 | 08/25/2015 | Paid | $145,000.00 |