Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | KI LEARNING SYSTEMS, INC. |
| PAYMENT REQUEST | PRM 8200 13030115565 |
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 8200 13021100325 | n/a | Point of Sale Software, Microcomputer | 111 | 03/04/2013 | Paid | $2,392.00 |
| CT 8200 13021100325 | n/a | Point of Sale Software, Microcomputer | 121 | 03/04/2013 | Paid | $4,999.00 |
| CT 8200 13021100325 | n/a | Point of Sale Software, Microcomputer | 131 | 03/04/2013 | Paid | $2,700.00 |