Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | AURORA RED TECHNOLOGY |
| PAYMENT REQUEST | PRM 5600 15031217356 |
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 5600 15010700205 | n/a | Software Maintenance/Support | 111 | 03/13/2015 | Paid | $9,650.00 |
| CT 5600 15010700205 | n/a | Software Maintenance/Support | 121 | 03/13/2015 | Paid | $965.00 |