Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE POWERPLAN CONSULTANTS, INC.
PAYMENT REQUEST PRM 1100 10100500414

Total:$161,687.50

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 1100 10012109591 MA 1100 NS090000062 Software Maintenance/Support 131 10/06/2010 Paid $78,406.25
DO 1100 10012109591 MA 1100 NS090000062 Software Maintenance/Support 111 10/06/2010 Paid $36,562.50
DO 1100 10012109591 MA 1100 NS090000062 Software Maintenance/Support 121 10/06/2010 Paid $46,718.75
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