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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE FOUR WINDS INTERACTIVE LLC
PAYMENT REQUEST PRM 8200 19112205512
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 8200 19111503179 MA 8200 NS190000012 Software Maintenance/Support 111 11/25/2019 Paid $108.75