Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | INFOR GLOBAL SOLUTIONS (MICHIGAN) INC |
| PAYMENT REQUEST | PRM 2200 09062233942 |
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 2200 AW090512042 | n/a | MODULES, NETWORK | 111 | 06/23/2009 | Paid | $16,000.00 |
| CT 2200 AW090512042 | n/a | MODULES, NETWORK | 121 | 06/23/2009 | Paid | $16,000.00 |
| CT 2200 AW090512042 | n/a | MODULES, NETWORK | 131 | 06/23/2009 | Paid | $3,261.27 |