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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE PRESCIENT SOFTWARE JRD, INC.
PAYMENT REQUEST PRM 1100 09051229212
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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 1100 09041701277 n/a Software Maintenance/Support 111 05/13/2009 Paid $11,216.00