Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | DANIEL L SUN INC |
| PAYMENT REQUEST | PRM 1100 10102202585 |
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 10021111481 | MA 1100 NS100000101 | SOFTWARE, MAINFRAME, PERSONNEL, JOB SCHEDULING, LA | 121 | 10/25/2010 | Paid | $20,000.00 |
| DO 1100 10021111481 | MA 1100 NS100000101 | SOFTWARE, MAINFRAME, PERSONNEL, JOB SCHEDULING, LA | 111 | 10/25/2010 | Paid | $5,000.00 |