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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE ECLINICALWORKS, LLC
PAYMENT REQUEST PRM 5600 19121707273
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 5600 19072413319 n/a Application Software, Microcomputer 111 12/18/2019 Paid $22,000.00