Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | ASSETWORKS INC |
| PAYMENT REQUEST | PRM 7800 10020212956 |
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 7800 09030514598 | n/a | Software Maintenance/Support | 121 | 02/03/2010 | Paid | $1,056.96 |
| DO 7800 09030514598 | n/a | Software Maintenance/Support | 111 | 02/03/2010 | Paid | $1,094.25 |