Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE EXECUTIVE INFORMATION SYSTEMS LLC
PAYMENT REQUEST PRM 5600 10111504990

Total:$23,650.00

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 10092932524 n/a Software Maintenance/Support 131 11/16/2010 Paid $2,150.00
DO 5600 10092932524 n/a Software Maintenance/Support 161 11/16/2010 Paid $2,150.00
DO 5600 10092932524 n/a Software Maintenance/Support 141 11/16/2010 Paid $6,450.00
DO 5600 10092932524 n/a Software Maintenance/Support 151 11/16/2010 Paid $10,750.00
DO 5600 10092932524 n/a Software Maintenance/Support 171 11/16/2010 Paid $2,150.00
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