Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | FIRSTWATCH SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 9300 11092335353 |
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 9300 11091625220 | n/a | SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, | 111 | 09/26/2011 | Paid | $11,918.26 |