Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE SYPHERLINK, INC.
PAYMENT REQUEST PRM 5600 11102402251

Total:$729,678.75

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 11093026169 n/a System Implementation and Engineering Services 131 10/25/2011 Paid $50,000.00
DO 5600 11093026169 n/a Software Maintenance/Support 121 10/25/2011 Paid $337,450.00
DO 5600 11093026169 n/a Application Software, Microcomputer 111 10/25/2011 Paid $201,250.00
DO 5600 11093026169 n/a Software Maintenance/Support 161 10/25/2011 Paid $88,653.75
DO 5600 11093026169 n/a Application Software, Microcomputer 141 10/25/2011 Paid $40,250.00
DO 5600 11093026169 n/a Software Maintenance/Support 151 10/25/2011 Paid $12,075.00
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