Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE DYNAMIC IMAGING SYSTEMS, INC.
PAYMENT REQUEST PRM 5600 09122808769

Total:$31,122.00

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 09092834169 n/a COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 141 12/29/2009 Paid $531.00
DO 5600 09092834169 n/a COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 121 12/29/2009 Paid $2,862.00
DO 5600 09092834169 n/a COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 191 12/29/2009 Paid $4,752.00
DO 5600 09092834169 n/a COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 151 12/29/2009 Paid $2,151.00
DO 5600 09092834169 n/a COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 181 12/29/2009 Paid $11,691.00
DO 5600 09092834169 n/a COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 131 12/29/2009 Paid $531.00
DO 5600 09092834169 n/a COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 161 12/29/2009 Paid $2,151.00
DO 5600 09092834169 n/a COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 111 12/29/2009 Paid $2,862.00
DO 5600 09092834169 n/a COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 171 12/29/2009 Paid $3,591.00
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