Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | SPSS INC |
| PAYMENT REQUEST | PRM 5800 09070835573 |
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 5800 09061912406 | n/a | SOFTWARE, MICROCOMPUTER, STATISTICAL, IBM COMPATIB | 111 | 07/09/2009 | Paid | $3,268.00 |