Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE FUTURE COM LTD
PAYMENT REQUEST PRM 5600 09021017378

Total:$52,635.50

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 09011309114 n/a Software Maintenance/Support 151 02/11/2009 Paid $16,555.40
DO 5600 09011309114 n/a Software Maintenance/Support 161 02/11/2009 Paid $10,797.00
DO 5600 09011309114 n/a Software Maintenance/Support 111 02/11/2009 Paid $3,059.15
DO 5600 09011309114 n/a Software Maintenance/Support 191 02/11/2009 Paid $150.00
DO 5600 09011309114 n/a Software Maintenance/Support 141 02/11/2009 Paid $16,555.40
DO 5600 09011309114 n/a Software Maintenance/Support 131 02/11/2009 Paid $3,059.15
DO 5600 09011309114 n/a Software Maintenance/Support 121 02/11/2009 Paid $2,159.40
DO 5600 09011309114 n/a Software Maintenance/Support 181 02/11/2009 Paid $150.00
DO 5600 09011309114 n/a Software Maintenance/Support 171 02/11/2009 Paid $150.00
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