Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | FRIEDRICH SOFTWARE RESOURCES, LLC |
| PAYMENT REQUEST | PRM 5600 09060832278 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 09050110797 | n/a | Software Maintenance/Support | 111 | 06/09/2009 | Paid | $4,345.00 |