Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | GCR INC |
| PAYMENT REQUEST | PRM 8100 14030615485 |
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 14022108412 | n/a | Software Maintenance/Support | 111 | 03/07/2014 | Paid | $4,410.00 |
| DO 8100 14022108412 | n/a | Software Maintenance/Support | 121 | 03/07/2014 | Paid | $27,000.00 |
| DO 8100 14022108412 | n/a | Software Maintenance/Support | 131 | 03/07/2014 | Paid | $30,900.00 |