Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | GCR INC |
| PAYMENT REQUEST | PRM 8100 18101201344 |
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 18092716490 | n/a | Training, Computer Based (Software Supported) | 111 | 10/15/2018 | Paid | $2,755.00 |
| DO 8100 18092716490 | n/a | Training, Computer Based (Software Supported) | 121 | 10/15/2018 | Paid | $1,567.50 |