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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE SIERRA SYSTEMS INC.
PAYMENT REQUEST PRM 5600 09111905622
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 09081729835 n/a System Implementation and Engineering Services 111 11/20/2009 Paid $40,000.00
DO 5600 09081729835 n/a System Implementation and Engineering Services 112 11/20/2009 Paid $40,000.00