Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | HORIZON LAB SYSTEMS, LLC |
| PAYMENT REQUEST | PRM 2200 21050319105 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 20102200037 | n/a | Computer Software Consulting | 131 | 05/06/2021 | Paid | $12,000.00 |
| CT 2200 20102200037 | n/a | Computer Software Consulting | 111 | 05/06/2021 | Paid | $12,000.00 |
| CT 2200 20102200037 | n/a | Computer Software Consulting | 121 | 05/06/2021 | Paid | $12,000.00 |