PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | GRAY MATTER SYSTEMS LLC |
PAYMENT REQUEST | PRM 2200 23041419177 |
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 | 111 | 04/19/2023 | Paid | $4,717.00 |
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 |