Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | DESPAIN & ASSOCIATES, INC |
| PAYMENT REQUEST | PRM 5600 16012112009 |
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 15122805418 | n/a | Software Maintenance/Support | 122 | 01/22/2016 | Paid | $6,600.00 |
| DO 5600 15122805418 | n/a | Software Maintenance/Support | 121 | 01/22/2016 | Paid | $6,600.00 |
| DO 5600 15122805418 | n/a | Software Maintenance/Support | 111 | 01/22/2016 | Paid | $31,800.00 |
| DO 5600 15122805418 | n/a | Software Maintenance/Support | 112 | 01/22/2016 | Paid | $31,800.00 |