Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | GRAY MATTER SYSTEMS SOUTH LLC |
| PAYMENT REQUEST | PRM 5600 14071529583 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 14041703264 | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 07/16/2014 | Paid | $3,240.00 |
| PO 5600 14041703264 | n/a | Travel, Non-Local (Scheduled and Unscheduled), Pro | 121 | 07/16/2014 | Paid | $1,038.79 |