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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE GCR INC
PAYMENT REQUEST PRM 8100 20050722260
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 8100 19120303704 MA 5600 NS180000011 Application Software, Microcomputer 111 05/11/2020 Paid $36,174.37