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 18022012562

Total:$55,494.50

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 122 02/22/2018 Paid $4,358.25
DO 5600 14101601512 n/a Application Software, Microcomputer 111 02/22/2018 Paid $23,389.00
DO 5600 14101601512 n/a Application Software, Microcomputer 112 02/22/2018 Paid $23,389.00
DO 5600 14101601512 n/a Application Software, Microcomputer 121 02/22/2018 Paid $4,358.25
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