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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE I 2 INC
PAYMENT REQUEST PRM 5600 12042619820
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 11101300051 n/a Software Maintenance/Support 131 04/27/2012 Paid $1,170.00
CT 5600 11101300051 n/a Application Software, Microcomputer 121 04/27/2012 Paid $5,850.00
DO 5600 12040311477 n/a Application Software, Microcomputer 111 04/27/2012 Paid $18,750.00