Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | GREY WALL SOFTWARE, LLC |
| PAYMENT REQUEST | PRM 2200 21042318271 |
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 21040206756 | MA 2200 NS200000021 | Computer Software Consulting | 111 | 04/27/2021 | Paid | $23,375.00 |
| DO 2200 21040206756 | MA 2200 NS200000021 | Computer Software Consulting | 112 | 04/27/2021 | Paid | $23,375.00 |