Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | GCR INC |
| PAYMENT REQUEST | PRM 8100 13012412056 |
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 13011507054 | n/a | Software Maintenance/Support | 121 | 01/25/2013 | Paid | $25,700.00 |
| DO 8100 13011507054 | n/a | Software Maintenance/Support | 111 | 01/25/2013 | Paid | $29,400.00 |