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 11090733702 |
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 09112000263 | n/a | Computer Software Consulting | 111 | 09/08/2011 | Paid | $16,125.00 |
| DO 5600 11082223463 | n/a | Software Maintenance/Support | 121 | 09/08/2011 | Paid | $36,600.00 |