Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | HAGRID SOLUTIONS, LLC |
| PAYMENT REQUEST | PRM 1100 11082332261 |
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 11051616797 | n/a | SOFTWARE, MICROCOMPUTER, UTILITIES, DIAGNOSTIC, IBM | 112 | 08/24/2011 | Paid | $3,750.00 |