Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE RFD & ASSOC INC
PAYMENT REQUEST PRM 5600 10012712155

Total:$410,275.00

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 09122107286 n/a Application Software, Microcomputer 131 01/28/2010 Paid $258,685.00
DO 5600 09122107286 n/a Application Software, Microcomputer 111 01/28/2010 Paid $135,186.00
DO 5600 09122107286 n/a Application Software, Microcomputer 121 01/28/2010 Paid $8,202.00
DO 5600 09122107286 n/a Application Software, Microcomputer 122 01/28/2010 Paid $8,202.00
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