Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | R.S. MEANS COMPANY LLC |
| PAYMENT REQUEST | GAX 7200 12110102070 |
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 |
|---|---|---|---|---|---|---|
| n/a | Computer Software | 103 | 11/07/2012 | Paid | $1,376.70 | |
| n/a | Computer Software | 102 | 11/07/2012 | Paid | $1,376.70 | |
| n/a | Computer Software | 104 | 11/07/2012 | Paid | $1,376.70 | |
| n/a | Computer Software | 101 | 11/07/2012 | Paid | $1,376.70 |