Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | SIMTABLE LLC |
| PAYMENT REQUEST | PRM 5600 17120505785 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 17091200842 | n/a | Software Maintenance/Support | 141 | 12/06/2017 | Paid | $9,734.00 |
| CT 5600 17091200842 | n/a | Software Maintenance/Support | 131 | 12/06/2017 | Paid | $7,900.00 |
| CT 5600 17091200842 | n/a | Software Maintenance/Support | 142 | 12/06/2017 | Paid | $5,261.00 |
| CT 5600 17091200842 | n/a | Installation Services (Not Otherwise Classified) | 151 | 12/06/2017 | Paid | $2,000.00 |
| CT 5600 17091200842 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 111 | 12/06/2017 | Paid | $9,900.00 |
| CT 5600 17091200842 | n/a | Training, Computer Based (Software Supported) | 161 | 12/06/2017 | Paid | $1,000.00 |
| CT 5600 17091200842 | n/a | Software Maintenance/Support | 121 | 12/06/2017 | Paid | $22,080.00 |