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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE POWERPLAN CONSULTANTS, INC.
PAYMENT REQUEST PRM 1100 10111705287
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 1100 10012109591 MA 1100 NS090000062 Software Maintenance/Support 111 11/18/2010 Paid $43,400.00