Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | SIERRA SYSTEMS INC. |
| PAYMENT REQUEST | PRM 5600 10111805521 |
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 10062901296 | n/a | System Implementation and Engineering Services | 113 | 11/19/2010 | Paid | $8,795.92 |
| CT 5600 10062901296 | n/a | System Implementation and Engineering Services | 112 | 11/19/2010 | Paid | $465.66 |
| CT 5600 10062901296 | n/a | System Implementation and Engineering Services | 111 | 11/19/2010 | Paid | $9,738.42 |