Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE GRAY MATTER SYSTEMS LLC
PAYMENT REQUEST PRM 2200 23042820532

Total:$103,495.17

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 2200 23030105870 n/a Software Maintenance/Support 112 05/02/2023 Paid $13,738.30
DO 2200 23030105870 n/a Software Maintenance/Support 116 05/02/2023 Paid $13,738.30
DO 2200 23030105870 n/a Software Maintenance/Support 111 05/02/2023 Paid $13,738.30
DO 2200 23030105870 n/a Software Maintenance/Support 113 05/02/2023 Paid $18,317.73
DO 2200 23030105870 n/a Software Maintenance/Support 118 05/02/2023 Paid $6,869.15
DO 2200 23030105870 n/a Software Maintenance/Support 117 05/02/2023 Paid $6,869.15
DO 2200 23030105870 n/a Software Maintenance/Support 115 05/02/2023 Paid $16,485.94
DO 2200 23030105870 n/a Software Maintenance/Support 114 05/02/2023 Paid $13,738.30
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