Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | THE F DOHMEN CO |
| PAYMENT REQUEST | PRM 5600 14102202796 |
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 14101601512 | n/a | Application Software, Microcomputer | 112 | 10/23/2014 | Paid | $1,742.50 |
| DO 5600 14101601512 | n/a | Application Software, Microcomputer | 111 | 10/23/2014 | Paid | $1,742.50 |