Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | LANDIS+GYR ANALYTICS LLC |
| PAYMENT REQUEST | PRM 1100 17091433597 |
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 1100 17082215191 | n/a | Applications Software (For Minicomputer Systems) | 141 | 09/18/2017 | Paid | $21,722.70 |
| DO 1100 17082215191 | n/a | Applications Software (For Minicomputer Systems) | 131 | 09/18/2017 | Paid | $173,781.59 |