Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | LANDIS+GYR ANALYTICS LLC |
| PAYMENT REQUEST | PRC 1100 MAX54222 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX69532 | n/a | Applications Software (For Minicomputer Systems) | 111 | 10/05/2017 | Paid | $6,450.00 |