Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | AVOLVE SOFTWARE CORPORATION |
| PAYMENT REQUEST | PRM 5600 18101000879 |
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 |
|---|---|---|---|---|---|---|
| DO 5600 17121904442 | n/a | Computer Software Consulting | 131 | 10/11/2018 | Paid | $8,100.00 |
| DO 5600 17121904442 | n/a | Computer Software Consulting | 121 | 10/11/2018 | Paid | $22,500.00 |
| DO 5600 17121904442 | n/a | Computer Software Consulting | 111 | 10/11/2018 | Paid | $68,400.00 |