Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE SOFTCHOICE CORPORATION
PAYMENT REQUEST PRM 5600 08100901240

Total:$27,127.40

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 08062725118 n/a Software Maintenance/Support 1101 10/10/2008 Paid $453.60
DO 5600 08062725118 n/a Software Maintenance/Support 171 10/10/2008 Paid $623.70
DO 5600 08062725118 n/a Software Maintenance/Support 1111 10/10/2008 Paid $3,400.00
DO 5600 08062725118 n/a COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 151 10/10/2008 Paid $2,250.00
DO 5600 08062725118 n/a COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 131 10/10/2008 Paid $3,458.70
DO 5600 08062725118 n/a COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 111 10/10/2008 Paid $10,073.70
DO 5600 08062725118 n/a Software Maintenance/Support 1121 10/10/2008 Paid $1,600.00
DO 5600 08062725118 n/a COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 161 10/10/2008 Paid $2,518.20
DO 5600 08062725118 n/a Software Maintenance/Support 181 10/10/2008 Paid $81.00
DO 5600 08062725118 n/a Software Maintenance/Support 121 10/10/2008 Paid $1,814.40
DO 5600 08062725118 n/a Software Maintenance/Support 191 10/10/2008 Paid $405.00
DO 5600 08062725118 n/a COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 141 10/10/2008 Paid $449.10
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