Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | GRAY MATTER SYSTEMS SOUTH LLC |
| PAYMENT REQUEST | PRM 5600 18060622394 |
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 5600 17122800193 | n/a | Software Maintenance/Support | 111 | 06/07/2018 | Paid | $1,590.23 |
| CT 5600 17122800193 | n/a | Software Maintenance/Support | 112 | 06/07/2018 | Paid | $1,590.22 |