Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | SIERRA SYSTEMS INC. |
| PAYMENT REQUEST | PRM 5600 10122808650 |
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 | 111 | 12/29/2010 | Paid | $8,457.05 |
| CT 5600 10062901296 | n/a | System Implementation and Engineering Services | 113 | 12/29/2010 | Paid | $7,638.56 |
| CT 5600 10062901296 | n/a | System Implementation and Engineering Services | 112 | 12/29/2010 | Paid | $404.39 |