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 16121206602

Total:$38,593.45

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 131 12/13/2016 Paid $4,336.52
DO 5600 14101601512 n/a Application Software, Microcomputer 122 12/13/2016 Paid $556.18
DO 5600 14101601512 n/a Application Software, Microcomputer 141 12/13/2016 Paid $10,539.39
DO 5600 14101601512 n/a Application Software, Microcomputer 112 12/13/2016 Paid $3,864.62
DO 5600 14101601512 n/a Application Software, Microcomputer 111 12/13/2016 Paid $3,864.63
DO 5600 14101601512 n/a Application Software, Microcomputer 121 12/13/2016 Paid $556.19
DO 5600 14101601512 n/a Application Software, Microcomputer 132 12/13/2016 Paid $4,336.53
DO 5600 14101601512 n/a Application Software, Microcomputer 142 12/13/2016 Paid $10,539.39
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