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 19043019442 |
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 19040808822 | n/a | Software Maintenance/Support | 112 | 05/01/2019 | Paid | $31,248.00 |
| DO 5600 19040808822 | n/a | Software Maintenance/Support | 111 | 05/01/2019 | Paid | $415,690.84 |