Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | RELX INC. |
| PAYMENT REQUEST | PRM 5700 24021515222 |
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 5700 23040407113 | n/a | Software Maintenance/Support | 131 | 02/20/2024 | Paid | $2,622.95 |
| DO 5700 23040407113 | n/a | Software Maintenance/Support | 121 | 02/20/2024 | Paid | $9,250.00 |
| DO 5700 23040407113 | n/a | Software Maintenance/Support | 111 | 02/20/2024 | Paid | $16,875.00 |