Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | CSC CONSULTING INC |
| PAYMENT REQUEST | PRM 1100 11102402200 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 10021200720 | n/a | SOFTWARE, MICROCOMPUTER, UTILITIES, MISCELLANEOUS, | 131 | 10/25/2011 | Paid | $49,783.82 |
| CT 1100 10021200720 | n/a | SOFTWARE, MICROCOMPUTER, UTILITIES, MISCELLANEOUS, | 121 | 10/25/2011 | Paid | $103,921.54 |
| CT 1100 10021200720 | n/a | SOFTWARE, MICROCOMPUTER, UTILITIES, MISCELLANEOUS, | 111 | 10/25/2011 | Paid | $149,843.00 |