Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | SPSS INC |
| PAYMENT REQUEST | PRM 5600 10110103707 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 10083109489 | n/a | Software Maintenance/Support | 111 | 11/02/2010 | Paid | $1,341.00 |
| PO 5600 10083109489 | n/a | Software Maintenance/Support | 131 | 11/02/2010 | Paid | $745.00 |
| PO 5600 10083109489 | n/a | Software Maintenance/Support | 121 | 11/02/2010 | Paid | $745.00 |
| PO 5600 10083109489 | n/a | Software Maintenance/Support | 141 | 11/02/2010 | Paid | $745.00 |