Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE LANDIS+GYR TECHNOLOGY INC
PAYMENT REQUEST PRC 1100 MAX88318
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
DOM 1100 MAX98446 n/a Applications Software (For Minicomputer Systems) 111 03/09/2021 Paid $119,276.25
DOM 1100 MAX98446 n/a Applications Software (For Minicomputer Systems) 121 03/09/2021 Paid $119,276.25
DOM 1100 MAX98446 n/a Applications Software (For Minicomputer Systems) 141 03/09/2021 Paid $27,000.00
DOM 1100 MAX98446 n/a Applications Software (For Minicomputer Systems) 131 03/09/2021 Paid $198,793.00