Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | I 2 INC |
| PAYMENT REQUEST | PRM 5600 12062525279 |
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 5600 12022408962 | n/a | PROJECT MANAGEMENT SERVICES | 121 | 06/26/2012 | Paid | $26,699.97 |
| DO 5600 12022408962 | n/a | Software Maintenance/Support | 111 | 06/26/2012 | Paid | $21,325.00 |