Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE GRAY MATTER SYSTEMS LLC
PAYMENT REQUEST PRM 2200 23041419177
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 23032006526 n/a Software Maintenance/Support 141 04/19/2023 Paid $962.39
DO 2200 23032006526 n/a Software Maintenance/Support 121 04/19/2023 Paid $962.39
DO 2200 23032006526 n/a Software Maintenance/Support 131 04/19/2023 Paid $4,717.00
DO 2200 23032006526 n/a Software Maintenance/Support 111 04/19/2023 Paid $4,717.00