Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE SIERRA SYSTEMS INC.
PAYMENT REQUEST PRM 5600 10030416402

Total:$72,000.00

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 10020811137 n/a System Implementation and Engineering Services 122 03/05/2010 Paid $12,500.00
DO 5600 10020811137 n/a System Implementation and Engineering Services 132 03/05/2010 Paid $16,000.00
DO 5600 10020811137 n/a System Implementation and Engineering Services 131 03/05/2010 Paid $16,000.00
DO 5600 10020811137 n/a System Implementation and Engineering Services 121 03/05/2010 Paid $12,500.00
DO 5600 10020811137 n/a System Implementation and Engineering Services 111 03/05/2010 Paid $7,500.00
DO 5600 10020811137 n/a System Implementation and Engineering Services 112 03/05/2010 Paid $7,500.00
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