Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | SIRSI CORPORATION |
| PAYMENT REQUEST | PRM 8500 10120707259 |
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 8500 10101301356 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 12/08/2010 | Paid | $9,820.00 |