Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | GRAY MATTER SYSTEMS SOUTH LLC |
| PAYMENT REQUEST | PRM 2200 22041117764 |
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 22030400396 | n/a | Software Maintenance/Support | 121 | 04/14/2022 | Paid | $705.35 |
| CT 2200 22030400396 | n/a | Software Maintenance/Support | 161 | 04/14/2022 | Paid | $881.69 |
| CT 2200 22030400396 | n/a | Software Maintenance/Support | 141 | 04/14/2022 | Paid | $1,057.91 |
| CT 2200 22030400396 | n/a | Application Software, Microcomputer | 131 | 04/14/2022 | Paid | $9,539.00 |
| CT 2200 22030400396 | n/a | Application Software, Microcomputer | 111 | 04/14/2022 | Paid | $6,360.00 |
| CT 2200 22030400396 | n/a | Application Software, Microcomputer | 151 | 04/14/2022 | Paid | $7,949.00 |