Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE POWERPLAN CONSULTANTS, INC.
PAYMENT REQUEST PRM 1100 11061525619
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 06/16/2011 Paid $10,850.00