Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MGW INFORMATION SYSTEMS, LLC |
| PAYMENT REQUEST | PRM 6000 13081932486 |
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 |
|---|---|---|---|---|---|---|
| PO 6000 13081205844 | n/a | Programming: Basic, Assembler, etc. | 111 | 08/20/2013 | Paid | $1,600.00 |
| PO 6000 13081205844 | n/a | Programming: Basic, Assembler, etc. | 112 | 08/20/2013 | Paid | $400.00 |