Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | TRITECH SOFTWARE SYSTEMS |
| PAYMENT REQUEST | PRM 5600 09100500326 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 PC56001000542 | n/a | Computer Software Consulting | 121 | 10/06/2009 | Paid | $182,000.00 |
| CT 5600 PC56001000542 | n/a | Computer Software Consulting | 111 | 10/06/2009 | Paid | $13,450.37 |
| CT 5600 PC560EX000340 | n/a | Computer Software Consulting | 131 | 10/06/2009 | Paid | $19,806.00 |