Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | VERSATERM INC |
| PAYMENT REQUEST | PRM 5600 15122108571 |
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 15121604920 | n/a | Software Maintenance/Support | 121 | 12/22/2015 | Paid | $25,500.00 |
| DO 5600 15121604920 | n/a | Software Maintenance/Support | 141 | 12/22/2015 | Paid | $9,850.00 |
| DO 5600 15121604920 | n/a | Software Maintenance/Support | 131 | 12/22/2015 | Paid | $12,000.00 |
| DO 5600 15121604920 | n/a | Software Maintenance/Support | 111 | 12/22/2015 | Paid | $25,150.00 |