Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | MEDSTAR SYSTEMS LLC |
| PAYMENT REQUEST | PRM 9100 09062033887 |
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 9100 09051321170 | n/a | SOFTWARE, MICROCOMPUTER, BUSINESS, APPOINTMENT/CAL | 111 | 06/22/2009 | Paid | $7,200.00 |