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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE SIERRA SYSTEMS INC.
PAYMENT REQUEST PRM 5600 11010509544
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 10102102312 n/a Software Maintenance/Support 111 01/06/2011 Paid $10,000.00
DO 5600 10102102312 n/a Software Maintenance/Support 112 01/06/2011 Paid $10,000.00