Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | ACCUDATA SYSTEMS INC |
| PAYMENT REQUEST | PRM 1100 16042122431 |
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 16010405612 | n/a | Software Maintenance/Support | 111 | 04/22/2016 | Paid | $344,800.00 |
| DO 1100 16010405612 | n/a | SUPPORT AND UPDATE SERVICES, MICROCOMPUTER SOFTWAR | 121 | 04/22/2016 | Paid | $25,380.00 |