Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | LEVIN PROFESSIONAL SERVICES, INC |
| PAYMENT REQUEST | PRM 4400 14010810137 |
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 4400 13090900918 | n/a | SOFTWARE, MICROCOMPUTER, GRAPHICS, APPLE COMPATIBL | 111 | 01/09/2014 | Paid | $2,736.00 |