Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | COGENT SYSTEMS INC |
PAYMENT REQUEST | PRM 8700 08112007387 |
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 |
---|---|---|---|---|---|---|
CT 8700 07073002164 | n/a | Software Maintenance/Support | 111 | 11/21/2008 | Paid | $150,000.00 |