Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | CLARY, JOHN |
| PAYMENT REQUEST | GAX 2400 20102100556 |
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 |
|---|---|---|---|---|---|---|
| n/a | Maintenance-computer software | 106 | 01/14/2021 | Paid | $50.00 | |
| n/a | Maintenance-computer software | 101 | 01/14/2021 | Paid | $50.00 | |
| n/a | Maintenance-computer software | 102 | 01/14/2021 | Paid | $50.00 | |
| n/a | Maintenance-computer software | 105 | 01/14/2021 | Paid | $50.00 | |
| n/a | Maintenance-computer software | 109 | 01/14/2021 | Paid | $76.00 | |
| n/a | Maintenance-computer software | 107 | 01/14/2021 | Paid | $50.00 | |
| n/a | Maintenance-computer software | 108 | 01/14/2021 | Paid | $10.92 | |
| n/a | Maintenance-computer software | 1010 | 01/14/2021 | Paid | $76.00 | |
| n/a | Maintenance-computer software | 104 | 01/14/2021 | Paid | $50.00 | |
| n/a | Maintenance-computer software | 103 | 01/14/2021 | Paid | $50.00 |