Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | GCR INC |
| PAYMENT REQUEST | PRM 8100 16042823519 |
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 16042111815 | n/a | Training, Computer Based (Software Supported) | 111 | 04/29/2016 | Paid | $31,521.00 |
| DO 8100 16042111815 | n/a | Software Maintenance/Support | 121 | 04/29/2016 | Paid | $4,499.00 |