Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | TRANSOFT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6000 10082635107 |
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 |
|---|---|---|---|---|---|---|
| PO 6000 10072108298 | n/a | SOFTWARE, MICROCOMPUTER, COMPUTER-AIDED DESIGN, AP | 121 | 08/27/2010 | Paid | $710.00 |
| PO 6000 10072108298 | n/a | Transportation of Goods (Freight) | 131 | 08/27/2010 | Paid | $30.00 |
| PO 6000 10072108298 | n/a | SOFTWARE, MICROCOMPUTER, COMPUTER-AIDED DESIGN, AP | 111 | 08/27/2010 | Paid | $3,225.00 |