Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

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
-