Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | OPEN SYSTEMS INTERNATIONAL, INC. |
| PAYMENT REQUEST | PRC 1100 MAX65669 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX80272 | MA 1100 NA180000108 | Computer Systems, Process Control | 111 | 02/20/2019 | Paid | $381,857.37 |