Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | PRECISE DIGITAL LLC |
| PAYMENT REQUEST | PRM 5600 09052831074 |
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 09041718772 | n/a | Audio Recording | 111 | 05/29/2009 | Paid | $16,062.87 |
| DO 5600 09041718772 | n/a | Audio Recording | 112 | 05/29/2009 | Paid | $36,806.96 |