Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | SUBNET SOLUTIONS INC |
| PAYMENT REQUEST | PRM 1100 09120306867 |
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 |
|---|---|---|---|---|---|---|
| PO 1100 09092215328 | n/a | Software Maintenance/Support | 121 | 12/04/2009 | Paid | $175.00 |
| PO 1100 09092215328 | n/a | Software Maintenance/Support | 111 | 12/04/2009 | Paid | $2,000.00 |