Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | GE ENERGY MANAGEMENT SERVICES INC |
| PAYMENT REQUEST | PRM 1100 10102703199 |
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 1100 10090930683 | MA 1100 NS100000038 | Applications Software (For Minicomputer Systems) | 121 | 10/28/2010 | Paid | $59,220.00 |
| DO 1100 10090930683 | MA 1100 NS100000038 | Applications Software (For Minicomputer Systems) | 111 | 10/28/2010 | Paid | $500,000.00 |